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