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