State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

LINN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298742 20140129 CITY OF LINN 374.79
COMPENSATING USE TAX 670 00302937 20140226 CITY OF LINN 510.65
COMPENSATING USE TAX 670 00307114 20140324 CITY OF LINN 625.85
COMPENSATING USE TAX 670 00312163 20140428 CITY OF LINN 350.93
COMPENSATING USE TAX 670 00315524 20140527 CITY OF LINN 508.75
COMPENSATING USE TAX 670 00319380 20140626 CITY OF LINN 371.78
COMPENSATING USE TAX 670 00323311 20140723 CITY OF LINN 750.49
COMPENSATING USE TAX 670 00327346 20140828 CITY OF LINN 460.47
COMPENSATING USE TAX 670 00331394 20140929 CITY OF LINN 324.72
COMPENSATING USE TAX 670 00336473 20141030 CITY OF LINN 376.82
COMPENSATING USE TAX 670 00339968 20141128 CITY OF LINN 494.47
COMPENSATING USE TAX 670 00343668 20141230 CITY OF LINN 356.43
*********************************** TOTAL COMPENSATING USE TAX 5,506.15
LOCAL ALCOHOLIC LIQUOR 670 00305093 20140311 CITY OF LINN 1,159.07
LOCAL ALCOHOLIC LIQUOR 670 00317576 20140613 CITY OF LINN 1,245.86
LOCAL ALCOHOLIC LIQUOR 670 00329047 20140912 CITY OF LINN 1,021.67
LOCAL ALCOHOLIC LIQUOR 670 00341556 20141215 CITY OF LINN 871.86
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,298.46
LOCAL SALES TAX 670 00298741 20140129 CITY OF LINN 1,539.45
LOCAL SALES TAX 670 00302936 20140226 CITY OF LINN 1,963.06
LOCAL SALES TAX 670 00307113 20140324 CITY OF LINN 1,680.58
LOCAL SALES TAX 670 00312164 20140428 CITY OF LINN 1,621.37
LOCAL SALES TAX 670 00315523 20140527 CITY OF LINN 1,729.85
LOCAL SALES TAX 670 00319379 20140626 CITY OF LINN 1,688.66
LOCAL SALES TAX 670 00323310 20140723 CITY OF LINN 1,527.49
LOCAL SALES TAX 670 00327347 20140828 CITY OF LINN 1,800.03
LOCAL SALES TAX 670 00331395 20140929 CITY OF LINN 1,915.88
LOCAL SALES TAX 670 00336472 20141030 CITY OF LINN 2,086.51
LOCAL SALES TAX 670 00339969 20141128 CITY OF LINN 1,807.55
LOCAL SALES TAX 670 00343669 20141230 CITY OF LINN 1,704.20
*********************************** TOTAL LOCAL SALES TAX 21,064.63
SETOFF PAYMENTS 173 00082463 20140707 CITY OF LINN 223.40
SETOFF PAYMENTS 173 00084574 20140821 CITY OF LINN 106.18
*********************************** TOTAL SETOFF PAYMENTS 329.58
SPECIAL HIGHWAY 670 00296803 20140122 CITY OF LINN 2,604.12
SPECIAL HIGHWAY 670 00310314 20140421 CITY OF LINN 2,508.54
SPECIAL HIGHWAY 670 00322057 20140721 CITY OF LINN 2,583.20
SPECIAL HIGHWAY 670 00334412 20141021 CITY OF LINN 2,642.44
*********************************** TOTAL SPECIAL HIGHWAY 10,338.30
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001805 20140422 CITY OF LINN 2,745.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001848 20140606 CITY OF LINN 915.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 3,660.00
************************GRAND TOTAL 45,197.12