State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348197 | 20150130 | CITY OF LINWOOD | 1,480.71 |
COMPENSATING USE TAX | 670 | 00351933 | 20150227 | CITY OF LINWOOD | 1,603.15 |
COMPENSATING USE TAX | 670 | 00355848 | 20150330 | CITY OF LINWOOD | 1,144.54 |
COMPENSATING USE TAX | 670 | 00360468 | 20150429 | CITY OF LINWOOD | 1,419.56 |
COMPENSATING USE TAX | 670 | 00363989 | 20150528 | CITY OF LINWOOD | 2,214.14 |
COMPENSATING USE TAX | 670 | 00367936 | 20150629 | CITY OF LINWOOD | 2,035.00 |
COMPENSATING USE TAX | 670 | 00371973 | 20150730 | CITY OF LINWOOD | 1,343.10 |
COMPENSATING USE TAX | 670 | 00375146 | 20150828 | CITY OF LINWOOD | 900.10 |
COMPENSATING USE TAX | 670 | 00379425 | 20150930 | CITY OF LINWOOD | 1,140.44 |
COMPENSATING USE TAX | 670 | 00384222 | 20151029 | CITY OF LINWOOD | 1,309.97 |
COMPENSATING USE TAX | 670 | 00387817 | 20151130 | CITY OF LINWOOD | 2,186.68 |
COMPENSATING USE TAX | 670 | 00391362 | 20151228 | CITY OF LINWOOD | 1,767.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,545.21 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353812 | 20150312 | CITY OF LINWOOD | 167.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376593 | 20150911 | CITY OF LINWOOD | 2,632.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389180 | 20151210 | CITY OF LINWOOD | 2,179.01 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,978.47 | ||
LOCAL SALES TAX | 670 | 00348196 | 20150130 | CITY OF LINWOOD | 3,363.81 |
LOCAL SALES TAX | 670 | 00351934 | 20150227 | CITY OF LINWOOD | 3,815.81 |
LOCAL SALES TAX | 670 | 00355849 | 20150330 | CITY OF LINWOOD | 3,598.74 |
LOCAL SALES TAX | 670 | 00360469 | 20150429 | CITY OF LINWOOD | 3,080.64 |
LOCAL SALES TAX | 670 | 00363988 | 20150528 | CITY OF LINWOOD | 4,122.57 |
LOCAL SALES TAX | 670 | 00367937 | 20150629 | CITY OF LINWOOD | 3,839.34 |
LOCAL SALES TAX | 670 | 00371972 | 20150730 | CITY OF LINWOOD | 3,607.19 |
LOCAL SALES TAX | 670 | 00375145 | 20150828 | CITY OF LINWOOD | 3,808.38 |
LOCAL SALES TAX | 670 | 00379426 | 20150930 | CITY OF LINWOOD | 3,610.81 |
LOCAL SALES TAX | 670 | 00384223 | 20151029 | CITY OF LINWOOD | 4,009.28 |
LOCAL SALES TAX | 670 | 00387818 | 20151130 | CITY OF LINWOOD | 3,581.83 |
LOCAL SALES TAX | 670 | 00391363 | 20151228 | CITY OF LINWOOD | 3,933.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 44,372.29 | ||
SETOFF PAYMENTS | 173 | 00094688 | 20150305 | CITY OF LINWOOD | 19.63 |
SETOFF PAYMENTS | 173 | 00101561 | 20150619 | CITY OF LINWOOD | 98.01 |
*********************************** | TOTAL | SETOFF PAYMENTS | 117.64 | ||
SPECIAL HIGHWAY | 670 | 00346134 | 20150122 | CITY OF LINWOOD | 2,435.51 |
SPECIAL HIGHWAY | 670 | 00358736 | 20150421 | CITY OF LINWOOD | 2,357.70 |
SPECIAL HIGHWAY | 670 | 00370225 | 20150721 | CITY OF LINWOOD | 2,505.61 |
SPECIAL HIGHWAY | 670 | 00382365 | 20151021 | CITY OF LINWOOD | 2,673.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,972.32 | ||
************************GRAND TOTAL | 77,985.93 |