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