State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

LYNDON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298768 20140129 CITY OF LYNDON 1,272.50
COMPENSATING USE TAX 670 00302963 20140226 CITY OF LYNDON 1,779.26
COMPENSATING USE TAX 670 00307140 20140324 CITY OF LYNDON 3,947.99
COMPENSATING USE TAX 670 00312189 20140428 CITY OF LYNDON 2,073.46
COMPENSATING USE TAX 670 00315550 20140527 CITY OF LYNDON 3,201.66
COMPENSATING USE TAX 670 00319406 20140626 CITY OF LYNDON 1,241.28
COMPENSATING USE TAX 670 00323337 20140723 CITY OF LYNDON 1,045.88
COMPENSATING USE TAX 670 00327372 20140828 CITY OF LYNDON 1,675.90
COMPENSATING USE TAX 670 00331420 20140929 CITY OF LYNDON 1,128.99
COMPENSATING USE TAX 670 00336499 20141030 CITY OF LYNDON 1,809.31
COMPENSATING USE TAX 670 00339994 20141128 CITY OF LYNDON 1,166.94
COMPENSATING USE TAX 670 00343694 20141230 CITY OF LYNDON 2,190.49
*********************************** TOTAL COMPENSATING USE TAX 22,533.66
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044442 20141229 CITY OF LYNDON 819.18
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 819.18
LOCAL ALCOHOLIC LIQUOR 670 00305097 20140311 CITY OF LYNDON 458.32
LOCAL ALCOHOLIC LIQUOR 670 00317581 20140613 CITY OF LYNDON 619.14
LOCAL ALCOHOLIC LIQUOR 670 00329052 20140912 CITY OF LYNDON 599.18
LOCAL ALCOHOLIC LIQUOR 670 00341561 20141215 CITY OF LYNDON 547.03
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,223.67
LOCAL SALES TAX 670 00298767 20140129 CITY OF LYNDON 12,700.01
LOCAL SALES TAX 670 00302962 20140226 CITY OF LYNDON 13,560.88
LOCAL SALES TAX 670 00307139 20140324 CITY OF LYNDON 12,551.43
LOCAL SALES TAX 670 00312190 20140428 CITY OF LYNDON 11,459.58
LOCAL SALES TAX 670 00315549 20140527 CITY OF LYNDON 13,976.34
LOCAL SALES TAX 670 00319405 20140626 CITY OF LYNDON 14,052.85
LOCAL SALES TAX 670 00323336 20140723 CITY OF LYNDON 12,786.21
LOCAL SALES TAX 670 00327373 20140828 CITY OF LYNDON 16,104.53
LOCAL SALES TAX 670 00331421 20140929 CITY OF LYNDON 13,226.96
LOCAL SALES TAX 670 00336498 20141030 CITY OF LYNDON 15,405.68
LOCAL SALES TAX 670 00339995 20141128 CITY OF LYNDON 14,743.26
LOCAL SALES TAX 670 00343695 20141230 CITY OF LYNDON 13,846.60
*********************************** TOTAL LOCAL SALES TAX 164,414.33
SETOFF PAYMENTS 173 00076129 20140404 CITY OF LYNDON 13.40
SETOFF PAYMENTS 173 00077253 20140421 CITY OF LYNDON 130.99
SETOFF PAYMENTS 173 00082494 20140707 CITY OF LYNDON 75.83
SETOFF PAYMENTS 173 00085320 20140905 CITY OF LYNDON 166.22
*********************************** TOTAL SETOFF PAYMENTS 386.44
SPECIAL HIGHWAY 670 00296817 20140122 CITY OF LYNDON 6,703.67
SPECIAL HIGHWAY 670 00310328 20140421 CITY OF LYNDON 6,457.63
SPECIAL HIGHWAY 670 00322071 20140721 CITY OF LYNDON 6,794.79
SPECIAL HIGHWAY 670 00334426 20141021 CITY OF LYNDON 6,950.61
*********************************** TOTAL SPECIAL HIGHWAY 26,906.70
STATE AID - HEALTH AND ENVIRONMENT 264 10134296 20140616 CITY OF LYNDON 1,112.25
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,112.25
************************GRAND TOTAL 218,396.23