State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137381 | 20120130 | CITY OF LINWOOD | 701.90 |
COMPENSATING USE TAX | 670 | 00143361 | 20120227 | CITY OF LINWOOD | 1,226.52 |
COMPENSATING USE TAX | 670 | 00149952 | 20120328 | CITY OF LINWOOD | 756.17 |
COMPENSATING USE TAX | 670 | 00157090 | 20120430 | CITY OF LINWOOD | 538.35 |
COMPENSATING USE TAX | 670 | 00163377 | 20120530 | CITY OF LINWOOD | 839.99 |
COMPENSATING USE TAX | 670 | 00168623 | 20120628 | CITY OF LINWOOD | 727.57 |
COMPENSATING USE TAX | 670 | 00173907 | 20120727 | CITY OF LINWOOD | 686.10 |
COMPENSATING USE TAX | 670 | 00178851 | 20120830 | CITY OF LINWOOD | 738.13 |
COMPENSATING USE TAX | 670 | 00188412 | 20120927 | CITY OF LINWOOD | 994.75 |
COMPENSATING USE TAX | 670 | 00196519 | 20121030 | CITY OF LINWOOD | 718.10 |
COMPENSATING USE TAX | 670 | 00202862 | 20121129 | CITY OF LINWOOD | 1,073.90 |
COMPENSATING USE TAX | 670 | 00209191 | 20121224 | CITY OF LINWOOD | 620.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,622.47 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009942 | 20120314 | CITY OF LINWOOD | 50,609.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00011781 | 20120713 | CITY OF LINWOOD | 14,703.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00012119 | 20120814 | CITY OF LINWOOD | 29,589.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00012846 | 20120927 | CITY OF LINWOOD | 89,476.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00013856 | 20121130 | CITY OF LINWOOD | 26,132.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 210,509.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145420 | 20120307 | CITY OF LINWOOD | 876.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166004 | 20120614 | CITY OF LINWOOD | 629.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182140 | 20120918 | CITY OF LINWOOD | 1,002.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206754 | 20121214 | CITY OF LINWOOD | 639.53 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,147.10 | ||
LOCAL SALES TAX | 670 | 00137382 | 20120130 | CITY OF LINWOOD | 2,736.68 |
LOCAL SALES TAX | 670 | 00143362 | 20120227 | CITY OF LINWOOD | 3,216.47 |
LOCAL SALES TAX | 670 | 00149953 | 20120328 | CITY OF LINWOOD | 3,326.02 |
LOCAL SALES TAX | 670 | 00157091 | 20120430 | CITY OF LINWOOD | 3,078.27 |
LOCAL SALES TAX | 670 | 00163378 | 20120530 | CITY OF LINWOOD | 3,470.80 |
LOCAL SALES TAX | 670 | 00168624 | 20120628 | CITY OF LINWOOD | 2,804.59 |
LOCAL SALES TAX | 670 | 00173908 | 20120727 | CITY OF LINWOOD | 3,498.60 |
LOCAL SALES TAX | 670 | 00178852 | 20120830 | CITY OF LINWOOD | 3,216.21 |
LOCAL SALES TAX | 670 | 00188411 | 20120927 | CITY OF LINWOOD | 2,863.38 |
LOCAL SALES TAX | 670 | 00196518 | 20121030 | CITY OF LINWOOD | 3,311.69 |
LOCAL SALES TAX | 670 | 00202863 | 20121129 | CITY OF LINWOOD | 3,319.12 |
LOCAL SALES TAX | 670 | 00209192 | 20121224 | CITY OF LINWOOD | 2,844.46 |
*********************************** | TOTAL | LOCAL SALES TAX | 37,686.29 | ||
SPECIAL HIGHWAY | 670 | 00135238 | 20120120 | CITY OF LINWOOD | 2,457.56 |
SPECIAL HIGHWAY | 670 | 00154412 | 20120419 | CITY OF LINWOOD | 2,340.20 |
SPECIAL HIGHWAY | 670 | 00171245 | 20120719 | CITY OF LINWOOD | 2,496.55 |
SPECIAL HIGHWAY | 670 | 00194210 | 20121019 | CITY OF LINWOOD | 2,499.38 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,793.69 | ||
************************GRAND TOTAL | 270,758.55 |