State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LYNDON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396114 20160129 CITY OF LYNDON 2,303.31
COMPENSATING USE TAX 670 00400285 20160226 CITY OF LYNDON 2,645.95
COMPENSATING USE TAX 670 00405362 20160330 CITY OF LYNDON 1,505.81
COMPENSATING USE TAX 670 00410206 20160428 CITY OF LYNDON 1,499.09
COMPENSATING USE TAX 670 00414013 20160527 CITY OF LYNDON 1,546.71
COMPENSATING USE TAX 670 00418411 20160629 CITY OF LYNDON 1,441.62
COMPENSATING USE TAX 670 00422432 20160728 CITY OF LYNDON 612.00
COMPENSATING USE TAX 670 00425866 20160830 CITY OF LYNDON 585.33
COMPENSATING USE TAX 670 00430064 20160929 CITY OF LYNDON 2,304.70
COMPENSATING USE TAX 670 00433759 20161028 CITY OF LYNDON 2,967.95
COMPENSATING USE TAX 670 00436651 20161129 CITY OF LYNDON 2,274.05
COMPENSATING USE TAX 670 00439886 20161229 CITY OF LYNDON 2,220.53
*********************************** TOTAL COMPENSATING USE TAX 21,907.05
LOCAL ALCOHOLIC LIQUOR 670 00402979 20160314 CITY OF LYNDON 830.28
LOCAL ALCOHOLIC LIQUOR 670 00416303 20160614 CITY OF LYNDON 668.92
LOCAL ALCOHOLIC LIQUOR 670 00427705 20160916 CITY OF LYNDON 725.02
LOCAL ALCOHOLIC LIQUOR 670 00438228 20161216 CITY OF LYNDON 444.10
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,668.32
LOCAL SALES TAX 670 00396115 20160129 CITY OF LYNDON 18,074.26
LOCAL SALES TAX 670 00400286 20160226 CITY OF LYNDON 15,877.72
LOCAL SALES TAX 670 00405361 20160330 CITY OF LYNDON 17,005.56
LOCAL SALES TAX 670 00410207 20160428 CITY OF LYNDON 15,918.80
LOCAL SALES TAX 670 00414014 20160527 CITY OF LYNDON 19,376.94
LOCAL SALES TAX 670 00418412 20160629 CITY OF LYNDON 16,159.02
LOCAL SALES TAX 670 00422433 20160728 CITY OF LYNDON 18,836.05
LOCAL SALES TAX 670 00425867 20160830 CITY OF LYNDON 18,883.33
LOCAL SALES TAX 670 00429369 20160929 CITY OF LYNDON 23,563.32
LOCAL SALES TAX 670 00433760 20161028 CITY OF LYNDON 18,621.45
LOCAL SALES TAX 670 00436652 20161129 CITY OF LYNDON 18,393.74
LOCAL SALES TAX 670 00439887 20161229 CITY OF LYNDON 19,681.50
*********************************** TOTAL LOCAL SALES TAX 220,391.69
SETOFF PAYMENTS 173 00114440 20160304 CITY OF LYNDON 120.88
SETOFF PAYMENTS 173 00115482 20160321 CITY OF LYNDON 46.05
*********************************** TOTAL SETOFF PAYMENTS 166.93
SPECIAL HIGHWAY 670 00394296 20160122 CITY OF LYNDON 6,772.80
SPECIAL HIGHWAY 670 00408422 20160421 CITY OF LYNDON 6,482.58
SPECIAL HIGHWAY 670 00420737 20160721 CITY OF LYNDON 6,700.77
SPECIAL HIGHWAY 670 00432039 20161020 CITY OF LYNDON 7,278.68
*********************************** TOTAL SPECIAL HIGHWAY 27,234.83
************************GRAND TOTAL 272,368.82