State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LINN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348195 20150130 CITY OF LINN 499.03
COMPENSATING USE TAX 670 00351931 20150227 CITY OF LINN 461.18
COMPENSATING USE TAX 670 00355846 20150330 CITY OF LINN 426.78
COMPENSATING USE TAX 670 00360466 20150429 CITY OF LINN 409.74
COMPENSATING USE TAX 670 00363987 20150528 CITY OF LINN 405.06
COMPENSATING USE TAX 670 00367934 20150629 CITY OF LINN 273.14
COMPENSATING USE TAX 670 00371971 20150730 CITY OF LINN 440.93
COMPENSATING USE TAX 670 00375144 20150828 CITY OF LINN 384.66
COMPENSATING USE TAX 670 00379423 20150930 CITY OF LINN 146.69
COMPENSATING USE TAX 670 00384220 20151029 CITY OF LINN 342.72
COMPENSATING USE TAX 670 00387815 20151130 CITY OF LINN 478.39
COMPENSATING USE TAX 670 00391360 20151228 CITY OF LINN 593.90
*********************************** TOTAL COMPENSATING USE TAX 4,862.22
LOCAL ALCOHOLIC LIQUOR 670 00353811 20150312 CITY OF LINN 923.34
LOCAL ALCOHOLIC LIQUOR 670 00365552 20150609 CITY OF LINN 1,389.01
LOCAL ALCOHOLIC LIQUOR 670 00376592 20150911 CITY OF LINN 1,226.07
LOCAL ALCOHOLIC LIQUOR 670 00389179 20151210 CITY OF LINN 738.05
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,276.47
LOCAL SALES TAX 670 00348194 20150130 CITY OF LINN 1,634.85
LOCAL SALES TAX 670 00351932 20150227 CITY OF LINN 2,060.60
LOCAL SALES TAX 670 00355847 20150330 CITY OF LINN 1,784.17
LOCAL SALES TAX 670 00360467 20150429 CITY OF LINN 1,563.97
LOCAL SALES TAX 670 00363986 20150528 CITY OF LINN 1,610.74
LOCAL SALES TAX 670 00367935 20150629 CITY OF LINN 1,774.22
LOCAL SALES TAX 670 00371970 20150730 CITY OF LINN 1,608.90
LOCAL SALES TAX 670 00375143 20150828 CITY OF LINN 1,774.65
LOCAL SALES TAX 670 00379424 20150930 CITY OF LINN 1,553.79
LOCAL SALES TAX 670 00384221 20151029 CITY OF LINN 1,688.22
LOCAL SALES TAX 670 00387816 20151130 CITY OF LINN 2,017.40
LOCAL SALES TAX 670 00391361 20151228 CITY OF LINN 2,010.66
*********************************** TOTAL LOCAL SALES TAX 21,082.17
SETOFF PAYMENTS 173 00094517 20150305 CITY OF LINN 31.20
SETOFF PAYMENTS 173 00108562 20151105 CITY OF LINN 326.43
*********************************** TOTAL SETOFF PAYMENTS 357.63
SPECIAL HIGHWAY 670 00346133 20150122 CITY OF LINN 2,565.41
SPECIAL HIGHWAY 670 00358735 20150421 CITY OF LINN 2,483.45
SPECIAL HIGHWAY 670 00370224 20150721 CITY OF LINN 2,596.96
SPECIAL HIGHWAY 670 00382364 20151021 CITY OF LINN 2,770.97
*********************************** TOTAL SPECIAL HIGHWAY 10,416.79
************************GRAND TOTAL 40,995.28