State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

LINWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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