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

LINWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348197 20150130 CITY OF LINWOOD 1,480.71
COMPENSATING USE TAX 670 00351933 20150227 CITY OF LINWOOD 1,603.15
COMPENSATING USE TAX 670 00355848 20150330 CITY OF LINWOOD 1,144.54
COMPENSATING USE TAX 670 00360468 20150429 CITY OF LINWOOD 1,419.56
COMPENSATING USE TAX 670 00363989 20150528 CITY OF LINWOOD 2,214.14
COMPENSATING USE TAX 670 00367936 20150629 CITY OF LINWOOD 2,035.00
COMPENSATING USE TAX 670 00371973 20150730 CITY OF LINWOOD 1,343.10
COMPENSATING USE TAX 670 00375146 20150828 CITY OF LINWOOD 900.10
COMPENSATING USE TAX 670 00379425 20150930 CITY OF LINWOOD 1,140.44
COMPENSATING USE TAX 670 00384222 20151029 CITY OF LINWOOD 1,309.97
COMPENSATING USE TAX 670 00387817 20151130 CITY OF LINWOOD 2,186.68
COMPENSATING USE TAX 670 00391362 20151228 CITY OF LINWOOD 1,767.82
*********************************** TOTAL COMPENSATING USE TAX 18,545.21
LOCAL ALCOHOLIC LIQUOR 670 00353812 20150312 CITY OF LINWOOD 167.20
LOCAL ALCOHOLIC LIQUOR 670 00376593 20150911 CITY OF LINWOOD 2,632.26
LOCAL ALCOHOLIC LIQUOR 670 00389180 20151210 CITY OF LINWOOD 2,179.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,978.47
LOCAL SALES TAX 670 00348196 20150130 CITY OF LINWOOD 3,363.81
LOCAL SALES TAX 670 00351934 20150227 CITY OF LINWOOD 3,815.81
LOCAL SALES TAX 670 00355849 20150330 CITY OF LINWOOD 3,598.74
LOCAL SALES TAX 670 00360469 20150429 CITY OF LINWOOD 3,080.64
LOCAL SALES TAX 670 00363988 20150528 CITY OF LINWOOD 4,122.57
LOCAL SALES TAX 670 00367937 20150629 CITY OF LINWOOD 3,839.34
LOCAL SALES TAX 670 00371972 20150730 CITY OF LINWOOD 3,607.19
LOCAL SALES TAX 670 00375145 20150828 CITY OF LINWOOD 3,808.38
LOCAL SALES TAX 670 00379426 20150930 CITY OF LINWOOD 3,610.81
LOCAL SALES TAX 670 00384223 20151029 CITY OF LINWOOD 4,009.28
LOCAL SALES TAX 670 00387818 20151130 CITY OF LINWOOD 3,581.83
LOCAL SALES TAX 670 00391363 20151228 CITY OF LINWOOD 3,933.89
*********************************** TOTAL LOCAL SALES TAX 44,372.29
SETOFF PAYMENTS 173 00094688 20150305 CITY OF LINWOOD 19.63
SETOFF PAYMENTS 173 00101561 20150619 CITY OF LINWOOD 98.01
*********************************** TOTAL SETOFF PAYMENTS 117.64
SPECIAL HIGHWAY 670 00346134 20150122 CITY OF LINWOOD 2,435.51
SPECIAL HIGHWAY 670 00358736 20150421 CITY OF LINWOOD 2,357.70
SPECIAL HIGHWAY 670 00370225 20150721 CITY OF LINWOOD 2,505.61
SPECIAL HIGHWAY 670 00382365 20151021 CITY OF LINWOOD 2,673.50
*********************************** TOTAL SPECIAL HIGHWAY 9,972.32
************************GRAND TOTAL 77,985.93