State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396090 | 20160129 | CITY OF LINWOOD | 1,581.44 |
COMPENSATING USE TAX | 670 | 00400261 | 20160226 | CITY OF LINWOOD | 1,859.15 |
COMPENSATING USE TAX | 670 | 00405338 | 20160330 | CITY OF LINWOOD | 1,527.87 |
COMPENSATING USE TAX | 670 | 00410182 | 20160428 | CITY OF LINWOOD | 1,444.28 |
COMPENSATING USE TAX | 670 | 00413989 | 20160527 | CITY OF LINWOOD | 2,436.73 |
COMPENSATING USE TAX | 670 | 00418387 | 20160629 | CITY OF LINWOOD | 3,103.91 |
COMPENSATING USE TAX | 670 | 00422408 | 20160728 | CITY OF LINWOOD | 1,854.15 |
COMPENSATING USE TAX | 670 | 00425842 | 20160830 | CITY OF LINWOOD | 1,278.02 |
COMPENSATING USE TAX | 670 | 00430052 | 20160929 | CITY OF LINWOOD | 2,251.19 |
COMPENSATING USE TAX | 670 | 00433735 | 20161028 | CITY OF LINWOOD | 1,403.50 |
COMPENSATING USE TAX | 670 | 00436627 | 20161129 | CITY OF LINWOOD | 1,520.33 |
COMPENSATING USE TAX | 670 | 00439862 | 20161229 | CITY OF LINWOOD | 1,293.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,553.87 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402975 | 20160314 | CITY OF LINWOOD | 1,719.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416298 | 20160614 | CITY OF LINWOOD | 439.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427700 | 20160916 | CITY OF LINWOOD | 613.45 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,771.52 | ||
LOCAL SALES TAX | 670 | 00396091 | 20160129 | CITY OF LINWOOD | 3,550.94 |
LOCAL SALES TAX | 670 | 00400262 | 20160226 | CITY OF LINWOOD | 3,603.70 |
LOCAL SALES TAX | 670 | 00405337 | 20160330 | CITY OF LINWOOD | 3,318.17 |
LOCAL SALES TAX | 670 | 00410183 | 20160428 | CITY OF LINWOOD | 3,247.03 |
LOCAL SALES TAX | 670 | 00413990 | 20160527 | CITY OF LINWOOD | 3,498.77 |
LOCAL SALES TAX | 670 | 00418388 | 20160629 | CITY OF LINWOOD | 3,363.68 |
LOCAL SALES TAX | 670 | 00422409 | 20160728 | CITY OF LINWOOD | 3,741.11 |
LOCAL SALES TAX | 670 | 00425843 | 20160830 | CITY OF LINWOOD | 3,530.61 |
LOCAL SALES TAX | 670 | 00429357 | 20160929 | CITY OF LINWOOD | 3,512.58 |
LOCAL SALES TAX | 670 | 00433736 | 20161028 | CITY OF LINWOOD | 4,254.51 |
LOCAL SALES TAX | 670 | 00436628 | 20161129 | CITY OF LINWOOD | 4,537.25 |
LOCAL SALES TAX | 670 | 00439863 | 20161229 | CITY OF LINWOOD | 3,375.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 43,534.06 | ||
SETOFF PAYMENTS | 173 | 00114579 | 20160304 | CITY OF LINWOOD | 180.55 |
SETOFF PAYMENTS | 173 | 00116578 | 20160406 | CITY OF LINWOOD | 133.39 |
SETOFF PAYMENTS | 173 | 00117585 | 20160421 | CITY OF LINWOOD | 172.77 |
SETOFF PAYMENTS | 173 | 00119298 | 20160519 | CITY OF LINWOOD | 56.70 |
SETOFF PAYMENTS | 173 | 00122570 | 20160721 | CITY OF LINWOOD | 132.88 |
*********************************** | TOTAL | SETOFF PAYMENTS | 676.29 | ||
SPECIAL HIGHWAY | 670 | 00394283 | 20160122 | CITY OF LINWOOD | 2,525.01 |
SPECIAL HIGHWAY | 670 | 00408409 | 20160421 | CITY OF LINWOOD | 2,416.81 |
SPECIAL HIGHWAY | 670 | 00420724 | 20160721 | CITY OF LINWOOD | 2,515.24 |
SPECIAL HIGHWAY | 670 | 00432026 | 20161020 | CITY OF LINWOOD | 2,732.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,189.23 | ||
************************GRAND TOTAL | 78,724.97 |