State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444051 | 20170130 | CITY OF LYNDON | 2,328.69 |
COMPENSATING USE TAX | 670 | 00447516 | 20170227 | CITY OF LYNDON | 2,294.59 |
COMPENSATING USE TAX | 670 | 00452003 | 20170330 | CITY OF LYNDON | 1,468.49 |
COMPENSATING USE TAX | 670 | 00456814 | 20170427 | CITY OF LYNDON | 1,951.74 |
COMPENSATING USE TAX | 670 | 00460710 | 20170530 | CITY OF LYNDON | 3,118.14 |
COMPENSATING USE TAX | 670 | 00464551 | 20170629 | CITY OF LYNDON | 2,084.75 |
COMPENSATING USE TAX | 670 | 00469564 | 20170728 | CITY OF LYNDON | 1,944.81 |
COMPENSATING USE TAX | 670 | 00473962 | 20170830 | CITY OF LYNDON | 1,747.46 |
COMPENSATING USE TAX | 670 | 00477999 | 20170928 | CITY OF LYNDON | 2,078.68 |
COMPENSATING USE TAX | 670 | 00482958 | 20171030 | CITY OF LYNDON | 2,022.13 |
COMPENSATING USE TAX | 670 | 00488513 | 20171129 | CITY OF LYNDON | 2,011.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,050.74 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449850 | 20170316 | CITY OF LYNDON | 654.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455776 | 20170426 | CITY OF LYNDON | 531.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470921 | 20170804 | CITY OF LYNDON | 598.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484204 | 20171103 | CITY OF LYNDON | 462.81 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,247.26 | ||
LOCAL SALES TAX | 670 | 00444052 | 20170130 | CITY OF LYNDON | 21,071.22 |
LOCAL SALES TAX | 670 | 00447517 | 20170227 | CITY OF LYNDON | 18,405.19 |
LOCAL SALES TAX | 670 | 00452004 | 20170330 | CITY OF LYNDON | 19,188.54 |
LOCAL SALES TAX | 670 | 00456815 | 20170427 | CITY OF LYNDON | 15,016.95 |
LOCAL SALES TAX | 670 | 00460709 | 20170530 | CITY OF LYNDON | 20,322.59 |
LOCAL SALES TAX | 670 | 00464552 | 20170629 | CITY OF LYNDON | 17,187.65 |
LOCAL SALES TAX | 670 | 00469565 | 20170728 | CITY OF LYNDON | 19,976.53 |
LOCAL SALES TAX | 670 | 00473963 | 20170830 | CITY OF LYNDON | 20,744.19 |
LOCAL SALES TAX | 670 | 00478000 | 20170928 | CITY OF LYNDON | 17,815.00 |
LOCAL SALES TAX | 670 | 00482959 | 20171030 | CITY OF LYNDON | 18,777.50 |
LOCAL SALES TAX | 670 | 00488512 | 20171129 | CITY OF LYNDON | 19,965.05 |
*********************************** | TOTAL | LOCAL SALES TAX | 208,470.41 | ||
SPECIAL HIGHWAY | 670 | 00442408 | 20170123 | CITY OF LYNDON | 6,905.55 |
SPECIAL HIGHWAY | 670 | 00454819 | 20170421 | CITY OF LYNDON | 6,413.58 |
SPECIAL HIGHWAY | 670 | 00467503 | 20170721 | CITY OF LYNDON | 6,834.45 |
SPECIAL HIGHWAY | 670 | 00481089 | 20171023 | CITY OF LYNDON | 7,108.33 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,261.91 | ||
STATE AID - HISTORICAL SOCIETY | 288 | 00009900 | 20170130 | CITY OF LYNDON | 2,974.28 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 2,974.28 | ||
************************GRAND TOTAL | 264,004.60 |