State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

LYNDON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029386 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 836.81
COMPENSATING USE TAX 670 V3032387 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 987.65
COMPENSATING USE TAX 670 V3038388 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,073.13
COMPENSATING USE TAX 670 V3043387 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,142.65
COMPENSATING USE TAX 670 V3046388 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 960.39
COMPENSATING USE TAX 670 V3049388 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,050.37
COMPENSATING USE TAX 670 V3003388 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 959.40
COMPENSATING USE TAX 670 V3006390 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,690.20
COMPENSATING USE TAX 670 V3009388 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,050.88
COMPENSATING USE TAX 670 V3012393 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 830.69
COMPENSATING USE TAX 670 V3016392 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 806.25
COMPENSATING USE TAX 670 V3019393 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,055.35
*********************************** TOTAL COMPENSATING USE TAX 12,443.77
FEDERAL AID - DEPART OF COMMERCE 300 V4090426 20090123 CDBG PROJECT 07 PF 614 76,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090490 20090226 CDBG PROJECT 07 PF 614 29,648.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100031 20090717 CDBG PROJECT 07 PF 614 1,825.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 107,473.00
LOCAL ALCOHOLIC LIQUOR 670 V3036223 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 916.51
LOCAL ALCOHOLIC LIQUOR 670 V3048225 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 656.13
LOCAL ALCOHOLIC LIQUOR 670 V3008223 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 592.79
LOCAL ALCOHOLIC LIQUOR 670 V3018226 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 579.95
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,745.38
LOCAL SALES TAX 670 V3029386 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 11,283.82
LOCAL SALES TAX 670 V3032387 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 12,745.69
LOCAL SALES TAX 670 V3038388 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 11,477.53
LOCAL SALES TAX 670 V3043387 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 10,077.75
LOCAL SALES TAX 670 V3046388 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 12,464.07
LOCAL SALES TAX 670 V3049388 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 9,847.10
LOCAL SALES TAX 670 V3003388 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 11,576.78
LOCAL SALES TAX 670 V3006390 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 10,398.44
LOCAL SALES TAX 670 V3009388 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 11,875.08
LOCAL SALES TAX 670 V3012393 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 11,544.90
LOCAL SALES TAX 670 V3016392 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 11,376.64
LOCAL SALES TAX 670 V3019393 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 10,252.35
*********************************** TOTAL LOCAL SALES TAX 134,920.15
SPECIAL HIGHWAY 276 V3028453 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 6,551.29
SPECIAL HIGHWAY 276 V3039453 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 5,087.73
SPECIAL HIGHWAY 276 V3002453 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 6,995.32
SPECIAL HIGHWAY 276 V3011453 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 6,684.88
*********************************** TOTAL SPECIAL HIGHWAY 25,319.22
************************GRAND TOTAL 282,901.52