State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137379 | 20120130 | CITY OF LINN | 351.58 |
COMPENSATING USE TAX | 670 | 00143359 | 20120227 | CITY OF LINN | 439.40 |
COMPENSATING USE TAX | 670 | 00149950 | 20120328 | CITY OF LINN | 421.72 |
COMPENSATING USE TAX | 670 | 00157088 | 20120430 | CITY OF LINN | 231.59 |
COMPENSATING USE TAX | 670 | 00163375 | 20120530 | CITY OF LINN | 466.19 |
COMPENSATING USE TAX | 670 | 00168621 | 20120628 | CITY OF LINN | 438.71 |
COMPENSATING USE TAX | 670 | 00173905 | 20120727 | CITY OF LINN | 127.43 |
COMPENSATING USE TAX | 670 | 00178849 | 20120830 | CITY OF LINN | 221.57 |
COMPENSATING USE TAX | 670 | 00188410 | 20120927 | CITY OF LINN | 615.03 |
COMPENSATING USE TAX | 670 | 00196517 | 20121030 | CITY OF LINN | 317.24 |
COMPENSATING USE TAX | 670 | 00202860 | 20121129 | CITY OF LINN | 416.93 |
COMPENSATING USE TAX | 670 | 00209189 | 20121224 | CITY OF LINN | 387.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,434.67 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145419 | 20120307 | CITY OF LINN | 1,553.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166003 | 20120614 | CITY OF LINN | 1,200.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182139 | 20120918 | CITY OF LINN | 949.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206753 | 20121214 | CITY OF LINN | 923.74 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,627.72 | ||
LOCAL SALES TAX | 670 | 00137380 | 20120130 | CITY OF LINN | 1,883.45 |
LOCAL SALES TAX | 670 | 00143360 | 20120227 | CITY OF LINN | 1,929.59 |
LOCAL SALES TAX | 670 | 00149951 | 20120328 | CITY OF LINN | 1,628.19 |
LOCAL SALES TAX | 670 | 00157089 | 20120430 | CITY OF LINN | 1,427.80 |
LOCAL SALES TAX | 670 | 00163376 | 20120530 | CITY OF LINN | 1,777.36 |
LOCAL SALES TAX | 670 | 00168622 | 20120628 | CITY OF LINN | 1,577.32 |
LOCAL SALES TAX | 670 | 00173906 | 20120727 | CITY OF LINN | 1,643.76 |
LOCAL SALES TAX | 670 | 00178850 | 20120830 | CITY OF LINN | 7,370.96 |
LOCAL SALES TAX | 670 | 00188409 | 20120927 | CITY OF LINN | 1,535.22 |
LOCAL SALES TAX | 670 | 00196516 | 20121030 | CITY OF LINN | 1,647.20 |
LOCAL SALES TAX | 670 | 00202861 | 20121129 | CITY OF LINN | 1,891.12 |
LOCAL SALES TAX | 670 | 00209190 | 20121224 | CITY OF LINN | 1,448.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,760.20 | ||
SETOFF PAYMENTS | 173 | 00036216 | 20120403 | CITY OF LINN | 178.08 |
SETOFF PAYMENTS | 173 | 00043027 | 20120717 | CITY OF LINN | 30.09 |
SETOFF PAYMENTS | 173 | 00043767 | 20120806 | CITY OF LINN | 14.48 |
SETOFF PAYMENTS | 173 | 00048559 | 20121106 | CITY OF LINN | 85.58 |
*********************************** | TOTAL | SETOFF PAYMENTS | 308.23 | ||
SPECIAL HIGHWAY | 670 | 00135237 | 20120120 | CITY OF LINN | 2,686.94 |
SPECIAL HIGHWAY | 670 | 00154411 | 20120419 | CITY OF LINN | 2,558.61 |
SPECIAL HIGHWAY | 670 | 00171244 | 20120719 | CITY OF LINN | 2,706.24 |
SPECIAL HIGHWAY | 670 | 00194209 | 20121019 | CITY OF LINN | 2,709.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,661.09 | ||
************************GRAND TOTAL | 45,791.91 |