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

LINWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298744 20140129 CITY OF LINWOOD 1,054.82
COMPENSATING USE TAX 670 00302939 20140226 CITY OF LINWOOD 988.18
COMPENSATING USE TAX 670 00307116 20140324 CITY OF LINWOOD 1,254.54
COMPENSATING USE TAX 670 00312165 20140428 CITY OF LINWOOD 1,086.00
COMPENSATING USE TAX 670 00315526 20140527 CITY OF LINWOOD 967.60
COMPENSATING USE TAX 670 00319382 20140626 CITY OF LINWOOD 1,630.79
COMPENSATING USE TAX 670 00323313 20140723 CITY OF LINWOOD 976.91
COMPENSATING USE TAX 670 00327348 20140828 CITY OF LINWOOD 1,614.48
COMPENSATING USE TAX 670 00331396 20140929 CITY OF LINWOOD 2,049.73
COMPENSATING USE TAX 670 00336475 20141030 CITY OF LINWOOD 919.28
COMPENSATING USE TAX 670 00339970 20141128 CITY OF LINWOOD 1,193.65
COMPENSATING USE TAX 670 00343670 20141230 CITY OF LINWOOD 1,057.87
*********************************** TOTAL COMPENSATING USE TAX 14,793.85
LOCAL ALCOHOLIC LIQUOR 670 00305094 20140311 CITY OF LINWOOD 761.68
LOCAL ALCOHOLIC LIQUOR 670 00317577 20140613 CITY OF LINWOOD 299.21
LOCAL ALCOHOLIC LIQUOR 670 00329048 20140912 CITY OF LINWOOD 887.50
LOCAL ALCOHOLIC LIQUOR 670 00341557 20141215 CITY OF LINWOOD 310.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,258.73
LOCAL SALES TAX 670 00298743 20140129 CITY OF LINWOOD 2,682.56
LOCAL SALES TAX 670 00302938 20140226 CITY OF LINWOOD 2,993.06
LOCAL SALES TAX 670 00307115 20140324 CITY OF LINWOOD 2,996.58
LOCAL SALES TAX 670 00312166 20140428 CITY OF LINWOOD 3,037.17
LOCAL SALES TAX 670 00315525 20140527 CITY OF LINWOOD 3,280.94
LOCAL SALES TAX 670 00319381 20140626 CITY OF LINWOOD 3,473.03
LOCAL SALES TAX 670 00323312 20140723 CITY OF LINWOOD 3,477.34
LOCAL SALES TAX 670 00327349 20140828 CITY OF LINWOOD 3,485.33
LOCAL SALES TAX 670 00331397 20140929 CITY OF LINWOOD 3,459.43
LOCAL SALES TAX 670 00336474 20141030 CITY OF LINWOOD 3,282.25
LOCAL SALES TAX 670 00339971 20141128 CITY OF LINWOOD 3,359.55
LOCAL SALES TAX 670 00343671 20141230 CITY OF LINWOOD 2,890.15
*********************************** TOTAL LOCAL SALES TAX 38,417.39
SETOFF PAYMENTS 173 00074313 20140304 CITY OF LINWOOD 203.79
SETOFF PAYMENTS 173 00076254 20140402 CITY OF LINWOOD 95.77
SETOFF PAYMENTS 173 00077368 20140417 CITY OF LINWOOD 105.28
*********************************** TOTAL SETOFF PAYMENTS 404.84
SPECIAL HIGHWAY 670 00296804 20140122 CITY OF LINWOOD 2,455.86
SPECIAL HIGHWAY 670 00310315 20140421 CITY OF LINWOOD 2,365.73
SPECIAL HIGHWAY 670 00322058 20140721 CITY OF LINWOOD 2,452.40
SPECIAL HIGHWAY 670 00334413 20141021 CITY OF LINWOOD 2,508.64
*********************************** TOTAL SPECIAL HIGHWAY 9,782.63
************************GRAND TOTAL 65,657.44