State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298742 | 20140129 | CITY OF LINN | 374.79 |
COMPENSATING USE TAX | 670 | 00302937 | 20140226 | CITY OF LINN | 510.65 |
COMPENSATING USE TAX | 670 | 00307114 | 20140324 | CITY OF LINN | 625.85 |
COMPENSATING USE TAX | 670 | 00312163 | 20140428 | CITY OF LINN | 350.93 |
COMPENSATING USE TAX | 670 | 00315524 | 20140527 | CITY OF LINN | 508.75 |
COMPENSATING USE TAX | 670 | 00319380 | 20140626 | CITY OF LINN | 371.78 |
COMPENSATING USE TAX | 670 | 00323311 | 20140723 | CITY OF LINN | 750.49 |
COMPENSATING USE TAX | 670 | 00327346 | 20140828 | CITY OF LINN | 460.47 |
COMPENSATING USE TAX | 670 | 00331394 | 20140929 | CITY OF LINN | 324.72 |
COMPENSATING USE TAX | 670 | 00336473 | 20141030 | CITY OF LINN | 376.82 |
COMPENSATING USE TAX | 670 | 00339968 | 20141128 | CITY OF LINN | 494.47 |
COMPENSATING USE TAX | 670 | 00343668 | 20141230 | CITY OF LINN | 356.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,506.15 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305093 | 20140311 | CITY OF LINN | 1,159.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317576 | 20140613 | CITY OF LINN | 1,245.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329047 | 20140912 | CITY OF LINN | 1,021.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341556 | 20141215 | CITY OF LINN | 871.86 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,298.46 | ||
LOCAL SALES TAX | 670 | 00298741 | 20140129 | CITY OF LINN | 1,539.45 |
LOCAL SALES TAX | 670 | 00302936 | 20140226 | CITY OF LINN | 1,963.06 |
LOCAL SALES TAX | 670 | 00307113 | 20140324 | CITY OF LINN | 1,680.58 |
LOCAL SALES TAX | 670 | 00312164 | 20140428 | CITY OF LINN | 1,621.37 |
LOCAL SALES TAX | 670 | 00315523 | 20140527 | CITY OF LINN | 1,729.85 |
LOCAL SALES TAX | 670 | 00319379 | 20140626 | CITY OF LINN | 1,688.66 |
LOCAL SALES TAX | 670 | 00323310 | 20140723 | CITY OF LINN | 1,527.49 |
LOCAL SALES TAX | 670 | 00327347 | 20140828 | CITY OF LINN | 1,800.03 |
LOCAL SALES TAX | 670 | 00331395 | 20140929 | CITY OF LINN | 1,915.88 |
LOCAL SALES TAX | 670 | 00336472 | 20141030 | CITY OF LINN | 2,086.51 |
LOCAL SALES TAX | 670 | 00339969 | 20141128 | CITY OF LINN | 1,807.55 |
LOCAL SALES TAX | 670 | 00343669 | 20141230 | CITY OF LINN | 1,704.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,064.63 | ||
SETOFF PAYMENTS | 173 | 00082463 | 20140707 | CITY OF LINN | 223.40 |
SETOFF PAYMENTS | 173 | 00084574 | 20140821 | CITY OF LINN | 106.18 |
*********************************** | TOTAL | SETOFF PAYMENTS | 329.58 | ||
SPECIAL HIGHWAY | 670 | 00296803 | 20140122 | CITY OF LINN | 2,604.12 |
SPECIAL HIGHWAY | 670 | 00310314 | 20140421 | CITY OF LINN | 2,508.54 |
SPECIAL HIGHWAY | 670 | 00322057 | 20140721 | CITY OF LINN | 2,583.20 |
SPECIAL HIGHWAY | 670 | 00334412 | 20141021 | CITY OF LINN | 2,642.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,338.30 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001805 | 20140422 | CITY OF LINN | 2,745.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001848 | 20140606 | CITY OF LINN | 915.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 3,660.00 | ||
************************GRAND TOTAL | 45,197.12 |