State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LINWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216559 20130131 CITY OF LINWOOD 1,428.94
COMPENSATING USE TAX 670 00222715 20130225 CITY OF LINWOOD 931.25
COMPENSATING USE TAX 670 00230132 20130328 CITY OF LINWOOD 666.36
COMPENSATING USE TAX 670 00237305 20130426 CITY OF LINWOOD 694.11
COMPENSATING USE TAX 670 00242977 20130530 CITY OF LINWOOD 801.76
COMPENSATING USE TAX 670 00248393 20130625 CITY OF LINWOOD 658.21
COMPENSATING USE TAX 670 00254713 20130729 CITY OF LINWOOD 742.03
COMPENSATING USE TAX 670 00261265 20130829 CITY OF LINWOOD 992.66
COMPENSATING USE TAX 670 00267948 20130926 CITY OF LINWOOD 667.72
COMPENSATING USE TAX 670 00280290 20131030 CITY OF LINWOOD 850.11
COMPENSATING USE TAX 670 00286486 20131125 CITY OF LINWOOD 1,400.11
COMPENSATING USE TAX 670 00294307 20131226 CITY OF LINWOOD 1,802.46
*********************************** TOTAL COMPENSATING USE TAX 11,635.72
LOCAL ALCOHOLIC LIQUOR 670 00226229 20130313 CITY OF LINWOOD 751.68
LOCAL ALCOHOLIC LIQUOR 670 00245403 20130612 CITY OF LINWOOD 419.78
LOCAL ALCOHOLIC LIQUOR 670 00263947 20130911 CITY OF LINWOOD 877.18
LOCAL ALCOHOLIC LIQUOR 670 00290448 20131213 CITY OF LINWOOD 1,086.81
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,135.45
LOCAL SALES TAX 670 00216560 20130131 CITY OF LINWOOD 2,990.03
LOCAL SALES TAX 670 00222716 20130225 CITY OF LINWOOD 3,832.63
LOCAL SALES TAX 670 00230131 20130328 CITY OF LINWOOD 2,969.48
LOCAL SALES TAX 670 00237304 20130426 CITY OF LINWOOD 2,780.07
LOCAL SALES TAX 670 00242976 20130530 CITY OF LINWOOD 3,197.67
LOCAL SALES TAX 670 00248392 20130625 CITY OF LINWOOD 3,145.37
LOCAL SALES TAX 670 00254712 20130729 CITY OF LINWOOD 2,978.30
LOCAL SALES TAX 670 00261266 20130829 CITY OF LINWOOD 3,275.74
LOCAL SALES TAX 670 00267947 20130926 CITY OF LINWOOD 3,134.37
LOCAL SALES TAX 670 00280289 20131030 CITY OF LINWOOD 2,936.79
LOCAL SALES TAX 670 00286485 20131125 CITY OF LINWOOD 3,049.38
LOCAL SALES TAX 670 00294306 20131226 CITY OF LINWOOD 3,026.57
*********************************** TOTAL LOCAL SALES TAX 37,316.40
SPECIAL HIGHWAY 670 00213661 20130122 CITY OF LINWOOD 2,377.39
SPECIAL HIGHWAY 670 00234932 20130419 CITY OF LINWOOD 2,239.58
SPECIAL HIGHWAY 670 00251994 20130719 CITY OF LINWOOD 2,364.64
SPECIAL HIGHWAY 670 00277886 20131021 CITY OF LINWOOD 2,618.81
*********************************** TOTAL SPECIAL HIGHWAY 9,600.42
************************GRAND TOTAL 61,687.99