State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

LYNDON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022395 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,417.04
COMPENSATING USE TAX 670 V3025393 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,598.22
COMPENSATING USE TAX 670 V3029394 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,117.36
COMPENSATING USE TAX 670 V3033396 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,148.66
COMPENSATING USE TAX 670 V3036397 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 764.05
COMPENSATING USE TAX 670 V3040397 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 875.55
COMPENSATING USE TAX 670 00003933 20100727 CITY OF LYNDON 807.42
COMPENSATING USE TAX 670 00011386 20100827 CITY OF LYNDON 2,270.12
COMPENSATING USE TAX 670 00017088 20100927 CITY OF LYNDON 1,375.28
COMPENSATING USE TAX 670 00024102 20101025 CITY OF LYNDON 980.46
COMPENSATING USE TAX 670 00031075 20101122 CITY OF LYNDON 1,958.74
COMPENSATING USE TAX 670 00043999 20101222 CITY OF LYNDON 1,492.68
*********************************** TOTAL COMPENSATING USE TAX 15,805.58
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0710057 20100622 LYNDON CITY TREASURER 1,594.15
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003900 20101007 CITY OF LYNDON 6,270.50
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 7,864.65
LOCAL ALCOHOLIC LIQUOR 670 V3028227 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 481.23
LOCAL ALCOHOLIC LIQUOR 670 V3037229 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 424.61
LOCAL ALCOHOLIC LIQUOR 670 00013612 20100908 CITY OF LYNDON 458.06
LOCAL ALCOHOLIC LIQUOR 670 00041542 20101209 CITY OF LYNDON 523.82
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,887.72
LOCAL SALES TAX 670 V3022395 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 10,067.95
LOCAL SALES TAX 670 V3025393 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 12,111.84
LOCAL SALES TAX 670 V3029394 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 11,239.03
LOCAL SALES TAX 670 V3033396 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 21,709.69
LOCAL SALES TAX 670 V3036397 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 13,295.05
LOCAL SALES TAX 670 V3040397 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 12,215.28
LOCAL SALES TAX 670 00003932 20100727 CITY OF LYNDON 11,119.10
LOCAL SALES TAX 670 00011385 20100827 CITY OF LYNDON 14,042.68
LOCAL SALES TAX 670 00017089 20100927 CITY OF LYNDON 14,554.27
LOCAL SALES TAX 670 00024103 20101025 CITY OF LYNDON 13,304.65
LOCAL SALES TAX 670 00031076 20101122 CITY OF LYNDON 13,565.61
LOCAL SALES TAX 670 00044000 20101222 CITY OF LYNDON 13,969.19
*********************************** TOTAL LOCAL SALES TAX 161,194.34
SETOFF PAYMENTS 173 00005195 20101001 CITY OF LYNDON 144.14
*********************************** TOTAL SETOFF PAYMENTS 144.14
SPECIAL HIGHWAY 276 V3021453 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 6,918.98
SPECIAL HIGHWAY 276 V3030453 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 6,392.08
SPECIAL HIGHWAY 670 00001265 20100721 CITY OF LYNDON 6,740.57
SPECIAL HIGHWAY 670 00021941 20101018 CITY OF LYNDON 6,883.95
*********************************** TOTAL SPECIAL HIGHWAY 26,935.58
STATE AID - EMERGENCY PREPAREDNESS 034 V0710057 20100622 LYNDON CITY TREASURER 212.55
STATE AID - EMERGENCY PREPAREDNESS 034 00003900 20101007 CITY OF LYNDON 836.07
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,048.62
************************GRAND TOTAL 214,880.63