State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LINN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396088 20160129 CITY OF LINN 512.70
COMPENSATING USE TAX 670 00400259 20160226 CITY OF LINN 427.64
COMPENSATING USE TAX 670 00405336 20160330 CITY OF LINN 386.46
COMPENSATING USE TAX 670 00410180 20160428 CITY OF LINN 379.75
COMPENSATING USE TAX 670 00413987 20160527 CITY OF LINN 345.11
COMPENSATING USE TAX 670 00418385 20160629 CITY OF LINN 310.65
COMPENSATING USE TAX 670 00422406 20160728 CITY OF LINN 463.91
COMPENSATING USE TAX 670 00425840 20160830 CITY OF LINN 360.38
COMPENSATING USE TAX 670 00430051 20160929 CITY OF LINN 410.13
COMPENSATING USE TAX 670 00433733 20161028 CITY OF LINN 511.01
COMPENSATING USE TAX 670 00436625 20161129 CITY OF LINN 443.94
COMPENSATING USE TAX 670 00439860 20161229 CITY OF LINN 263.60
*********************************** TOTAL COMPENSATING USE TAX 4,815.28
LOCAL ALCOHOLIC LIQUOR 670 00402974 20160314 CITY OF LINN 791.08
LOCAL ALCOHOLIC LIQUOR 670 00416297 20160614 CITY OF LINN 1,128.26
LOCAL ALCOHOLIC LIQUOR 670 00427699 20160916 CITY OF LINN 949.42
LOCAL ALCOHOLIC LIQUOR 670 00438223 20161216 CITY OF LINN 679.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,548.70
LOCAL SALES TAX 670 00396089 20160129 CITY OF LINN 1,680.31
LOCAL SALES TAX 670 00400260 20160226 CITY OF LINN 1,861.86
LOCAL SALES TAX 670 00405335 20160330 CITY OF LINN 1,619.97
LOCAL SALES TAX 670 00410181 20160428 CITY OF LINN 1,458.96
LOCAL SALES TAX 670 00413988 20160527 CITY OF LINN 1,668.90
LOCAL SALES TAX 670 00418386 20160629 CITY OF LINN 1,560.93
LOCAL SALES TAX 670 00422407 20160728 CITY OF LINN 1,838.62
LOCAL SALES TAX 670 00425841 20160830 CITY OF LINN 1,914.18
LOCAL SALES TAX 670 00429356 20160929 CITY OF LINN 1,794.44
LOCAL SALES TAX 670 00433734 20161028 CITY OF LINN 1,955.99
LOCAL SALES TAX 670 00436626 20161129 CITY OF LINN 1,909.47
LOCAL SALES TAX 670 00439861 20161229 CITY OF LINN 1,848.23
*********************************** TOTAL LOCAL SALES TAX 21,111.86
SETOFF PAYMENTS 173 00114401 20160304 CITY OF LINN 28.35
SETOFF PAYMENTS 173 00115450 20160321 CITY OF LINN 113.89
*********************************** TOTAL SETOFF PAYMENTS 142.24
SPECIAL HIGHWAY 670 00394282 20160122 CITY OF LINN 2,617.06
SPECIAL HIGHWAY 670 00408408 20160421 CITY OF LINN 2,504.92
SPECIAL HIGHWAY 670 00420723 20160721 CITY OF LINN 2,606.95
SPECIAL HIGHWAY 670 00432025 20161020 CITY OF LINN 2,831.78
*********************************** TOTAL SPECIAL HIGHWAY 10,560.71
************************GRAND TOTAL 40,178.79