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