State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LINN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216557 20130131 CITY OF LINN 312.90
COMPENSATING USE TAX 670 00222713 20130225 CITY OF LINN 1,438.05
COMPENSATING USE TAX 670 00230130 20130328 CITY OF LINN 330.15
COMPENSATING USE TAX 670 00237303 20130426 CITY OF LINN 251.58
COMPENSATING USE TAX 670 00242975 20130530 CITY OF LINN 428.24
COMPENSATING USE TAX 670 00248391 20130625 CITY OF LINN 302.76
COMPENSATING USE TAX 670 00254711 20130729 CITY OF LINN 392.86
COMPENSATING USE TAX 670 00261263 20130829 CITY OF LINN 481.56
COMPENSATING USE TAX 670 00267946 20130926 CITY OF LINN 379.03
COMPENSATING USE TAX 670 00280288 20131030 CITY OF LINN 435.33
COMPENSATING USE TAX 670 00286484 20131125 CITY OF LINN 447.33
COMPENSATING USE TAX 670 00294305 20131226 CITY OF LINN 323.58
*********************************** TOTAL COMPENSATING USE TAX 5,523.37
LOCAL ALCOHOLIC LIQUOR 670 00226228 20130313 CITY OF LINN 1,150.85
LOCAL ALCOHOLIC LIQUOR 670 00245402 20130612 CITY OF LINN 1,249.61
LOCAL ALCOHOLIC LIQUOR 670 00263946 20130911 CITY OF LINN 976.33
LOCAL ALCOHOLIC LIQUOR 670 00290447 20131213 CITY OF LINN 736.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,113.31
LOCAL SALES TAX 670 00216558 20130131 CITY OF LINN 1,796.14
LOCAL SALES TAX 670 00222714 20130225 CITY OF LINN 1,996.14
LOCAL SALES TAX 670 00230129 20130328 CITY OF LINN 1,725.18
LOCAL SALES TAX 670 00237302 20130426 CITY OF LINN 1,448.41
LOCAL SALES TAX 670 00242974 20130530 CITY OF LINN 1,822.10
LOCAL SALES TAX 670 00248390 20130625 CITY OF LINN 1,493.94
LOCAL SALES TAX 670 00254710 20130729 CITY OF LINN 1,612.50
LOCAL SALES TAX 670 00261264 20130829 CITY OF LINN 1,803.90
LOCAL SALES TAX 670 00267945 20130926 CITY OF LINN 1,694.13
LOCAL SALES TAX 670 00280287 20131030 CITY OF LINN 1,692.34
LOCAL SALES TAX 670 00286483 20131125 CITY OF LINN 1,927.43
LOCAL SALES TAX 670 00294304 20131226 CITY OF LINN 1,752.34
*********************************** TOTAL LOCAL SALES TAX 20,764.55
SETOFF PAYMENTS 173 00054257 20130306 CITY OF LINN 110.80
SETOFF PAYMENTS 173 00055415 20130321 CITY OF LINN 315.63
SETOFF PAYMENTS 173 00056316 20130404 CITY OF LINN 351.70
SETOFF PAYMENTS 173 00058294 20130506 CITY OF LINN 243.17
SETOFF PAYMENTS 173 00063662 20130806 CITY OF LINN 824.16
*********************************** TOTAL SETOFF PAYMENTS 1,845.46
SPECIAL HIGHWAY 670 00213660 20130122 CITY OF LINN 2,577.06
SPECIAL HIGHWAY 670 00234931 20130419 CITY OF LINN 2,427.68
SPECIAL HIGHWAY 670 00251993 20130719 CITY OF LINN 2,507.38
SPECIAL HIGHWAY 670 00277885 20131021 CITY OF LINN 2,776.90
*********************************** TOTAL SPECIAL HIGHWAY 10,289.02
************************GRAND TOTAL 42,535.71