State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

LINWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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