State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216583 | 20130131 | CITY OF LYNDON | 1,687.70 |
COMPENSATING USE TAX | 670 | 00222739 | 20130225 | CITY OF LYNDON | 1,256.35 |
COMPENSATING USE TAX | 670 | 00230156 | 20130328 | CITY OF LYNDON | 950.59 |
COMPENSATING USE TAX | 670 | 00237329 | 20130426 | CITY OF LYNDON | 1,070.68 |
COMPENSATING USE TAX | 670 | 00243001 | 20130530 | CITY OF LYNDON | 1,028.32 |
COMPENSATING USE TAX | 670 | 00248417 | 20130625 | CITY OF LYNDON | 1,796.02 |
COMPENSATING USE TAX | 670 | 00254737 | 20130729 | CITY OF LYNDON | 3,740.71 |
COMPENSATING USE TAX | 670 | 00261289 | 20130829 | CITY OF LYNDON | 1,222.21 |
COMPENSATING USE TAX | 670 | 00267972 | 20130926 | CITY OF LYNDON | 2,289.57 |
COMPENSATING USE TAX | 670 | 00280314 | 20131030 | CITY OF LYNDON | 2,245.87 |
COMPENSATING USE TAX | 670 | 00286510 | 20131125 | CITY OF LYNDON | 1,265.89 |
COMPENSATING USE TAX | 670 | 00294331 | 20131226 | CITY OF LYNDON | 2,135.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 20,689.56 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035188 | 20130620 | CITY OF LYNDON | 5,465.96 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,465.96 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027210 | 20130509 | CITY OF LYNDON | 7,796.65 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 7,796.65 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226233 | 20130313 | CITY OF LYNDON | 494.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245406 | 20130612 | CITY OF LYNDON | 271.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263950 | 20130911 | CITY OF LYNDON | 180.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290451 | 20131213 | CITY OF LYNDON | 415.39 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,361.17 | ||
LOCAL SALES TAX | 670 | 00216584 | 20130131 | CITY OF LYNDON | 11,736.67 |
LOCAL SALES TAX | 670 | 00222740 | 20130225 | CITY OF LYNDON | 12,083.86 |
LOCAL SALES TAX | 670 | 00230155 | 20130328 | CITY OF LYNDON | 11,603.98 |
LOCAL SALES TAX | 670 | 00237328 | 20130426 | CITY OF LYNDON | 12,375.16 |
LOCAL SALES TAX | 670 | 00243000 | 20130530 | CITY OF LYNDON | 12,284.97 |
LOCAL SALES TAX | 670 | 00248416 | 20130625 | CITY OF LYNDON | 13,555.78 |
LOCAL SALES TAX | 670 | 00254736 | 20130729 | CITY OF LYNDON | 12,683.53 |
LOCAL SALES TAX | 670 | 00261290 | 20130829 | CITY OF LYNDON | 14,782.28 |
LOCAL SALES TAX | 670 | 00267971 | 20130926 | CITY OF LYNDON | 12,796.15 |
LOCAL SALES TAX | 670 | 00280313 | 20131030 | CITY OF LYNDON | 13,442.87 |
LOCAL SALES TAX | 670 | 00286509 | 20131125 | CITY OF LYNDON | 15,059.33 |
LOCAL SALES TAX | 670 | 00294330 | 20131226 | CITY OF LYNDON | 14,021.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 156,426.21 | ||
SETOFF PAYMENTS | 173 | 00055449 | 20130321 | CITY OF LYNDON | 332.44 |
SETOFF PAYMENTS | 173 | 00056347 | 20130404 | CITY OF LYNDON | 204.25 |
SETOFF PAYMENTS | 173 | 00057384 | 20130419 | CITY OF LYNDON | 132.62 |
SETOFF PAYMENTS | 173 | 00059296 | 20130521 | CITY OF LYNDON | 131.93 |
SETOFF PAYMENTS | 173 | 00064394 | 20130821 | CITY OF LYNDON | 138.65 |
SETOFF PAYMENTS | 173 | 00068979 | 20131121 | CITY OF LYNDON | 123.70 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,063.59 | ||
SPECIAL HIGHWAY | 670 | 00213674 | 20130122 | CITY OF LYNDON | 6,576.81 |
SPECIAL HIGHWAY | 670 | 00234945 | 20130419 | CITY OF LYNDON | 6,195.59 |
SPECIAL HIGHWAY | 670 | 00252007 | 20130719 | CITY OF LYNDON | 6,454.65 |
SPECIAL HIGHWAY | 670 | 00277899 | 20131021 | CITY OF LYNDON | 7,148.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,375.51 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00035188 | 20130620 | CITY OF LYNDON | 728.80 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 728.80 | ||
************************GRAND TOTAL | 219,907.45 |