State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LYNDON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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