State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444027 | 20170130 | CITY OF LINWOOD | 1,393.56 |
COMPENSATING USE TAX | 670 | 00447492 | 20170227 | CITY OF LINWOOD | 1,756.93 |
COMPENSATING USE TAX | 670 | 00451980 | 20170330 | CITY OF LINWOOD | 840.51 |
COMPENSATING USE TAX | 670 | 00456790 | 20170427 | CITY OF LINWOOD | 1,571.49 |
COMPENSATING USE TAX | 670 | 00460686 | 20170530 | CITY OF LINWOOD | 1,634.37 |
COMPENSATING USE TAX | 670 | 00464527 | 20170629 | CITY OF LINWOOD | 1,318.60 |
COMPENSATING USE TAX | 670 | 00469540 | 20170728 | CITY OF LINWOOD | 1,498.59 |
COMPENSATING USE TAX | 670 | 00473938 | 20170830 | CITY OF LINWOOD | 2,488.06 |
COMPENSATING USE TAX | 670 | 00477975 | 20170928 | CITY OF LINWOOD | 1,440.52 |
COMPENSATING USE TAX | 670 | 00482934 | 20171030 | CITY OF LINWOOD | 1,398.41 |
COMPENSATING USE TAX | 670 | 00488489 | 20171129 | CITY OF LINWOOD | 1,279.94 |
COMPENSATING USE TAX | 670 | 00492894 | 20171228 | CITY OF LINWOOD | 1,437.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,058.59 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449846 | 20170316 | CITY OF LINWOOD | 963.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455771 | 20170426 | CITY OF LINWOOD | 1,526.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484200 | 20171103 | CITY OF LINWOOD | 82.10 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,572.74 | ||
LOCAL SALES TAX | 670 | 00444028 | 20170130 | CITY OF LINWOOD | 4,573.35 |
LOCAL SALES TAX | 670 | 00447493 | 20170227 | CITY OF LINWOOD | 3,855.66 |
LOCAL SALES TAX | 670 | 00451981 | 20170330 | CITY OF LINWOOD | 4,012.64 |
LOCAL SALES TAX | 670 | 00456791 | 20170427 | CITY OF LINWOOD | 3,719.14 |
LOCAL SALES TAX | 670 | 00460685 | 20170530 | CITY OF LINWOOD | 3,319.71 |
LOCAL SALES TAX | 670 | 00464528 | 20170629 | CITY OF LINWOOD | 3,854.64 |
LOCAL SALES TAX | 670 | 00469541 | 20170728 | CITY OF LINWOOD | 3,834.52 |
LOCAL SALES TAX | 670 | 00473939 | 20170830 | CITY OF LINWOOD | 4,079.59 |
LOCAL SALES TAX | 670 | 00477976 | 20170928 | CITY OF LINWOOD | 3,909.97 |
LOCAL SALES TAX | 670 | 00482935 | 20171030 | CITY OF LINWOOD | 4,498.41 |
LOCAL SALES TAX | 670 | 00488488 | 20171129 | CITY OF LINWOOD | 3,944.63 |
LOCAL SALES TAX | 670 | 00492895 | 20171228 | CITY OF LINWOOD | 4,175.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 47,777.62 | ||
SETOFF PAYMENTS | 173 | 00136492 | 20170420 | CITY OF LINWOOD | 23.45 |
SETOFF PAYMENTS | 173 | 00143389 | 20170907 | CITY OF LINWOOD | 141.45 |
*********************************** | TOTAL | SETOFF PAYMENTS | 164.90 | ||
SPECIAL HIGHWAY | 670 | 00442395 | 20170123 | CITY OF LINWOOD | 2,592.11 |
SPECIAL HIGHWAY | 670 | 00454806 | 20170421 | CITY OF LINWOOD | 2,407.45 |
SPECIAL HIGHWAY | 670 | 00467490 | 20170721 | CITY OF LINWOOD | 2,588.00 |
SPECIAL HIGHWAY | 670 | 00481076 | 20171023 | CITY OF LINWOOD | 2,691.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,279.26 | ||
************************GRAND TOTAL | 78,853.11 |