State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396088 | 20160129 | CITY OF LINN | 512.70 |
COMPENSATING USE TAX | 670 | 00400259 | 20160226 | CITY OF LINN | 427.64 |
COMPENSATING USE TAX | 670 | 00405336 | 20160330 | CITY OF LINN | 386.46 |
COMPENSATING USE TAX | 670 | 00410180 | 20160428 | CITY OF LINN | 379.75 |
COMPENSATING USE TAX | 670 | 00413987 | 20160527 | CITY OF LINN | 345.11 |
COMPENSATING USE TAX | 670 | 00418385 | 20160629 | CITY OF LINN | 310.65 |
COMPENSATING USE TAX | 670 | 00422406 | 20160728 | CITY OF LINN | 463.91 |
COMPENSATING USE TAX | 670 | 00425840 | 20160830 | CITY OF LINN | 360.38 |
COMPENSATING USE TAX | 670 | 00430051 | 20160929 | CITY OF LINN | 410.13 |
COMPENSATING USE TAX | 670 | 00433733 | 20161028 | CITY OF LINN | 511.01 |
COMPENSATING USE TAX | 670 | 00436625 | 20161129 | CITY OF LINN | 443.94 |
COMPENSATING USE TAX | 670 | 00439860 | 20161229 | CITY OF LINN | 263.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,815.28 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402974 | 20160314 | CITY OF LINN | 791.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416297 | 20160614 | CITY OF LINN | 1,128.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427699 | 20160916 | CITY OF LINN | 949.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438223 | 20161216 | CITY OF LINN | 679.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,548.70 | ||
LOCAL SALES TAX | 670 | 00396089 | 20160129 | CITY OF LINN | 1,680.31 |
LOCAL SALES TAX | 670 | 00400260 | 20160226 | CITY OF LINN | 1,861.86 |
LOCAL SALES TAX | 670 | 00405335 | 20160330 | CITY OF LINN | 1,619.97 |
LOCAL SALES TAX | 670 | 00410181 | 20160428 | CITY OF LINN | 1,458.96 |
LOCAL SALES TAX | 670 | 00413988 | 20160527 | CITY OF LINN | 1,668.90 |
LOCAL SALES TAX | 670 | 00418386 | 20160629 | CITY OF LINN | 1,560.93 |
LOCAL SALES TAX | 670 | 00422407 | 20160728 | CITY OF LINN | 1,838.62 |
LOCAL SALES TAX | 670 | 00425841 | 20160830 | CITY OF LINN | 1,914.18 |
LOCAL SALES TAX | 670 | 00429356 | 20160929 | CITY OF LINN | 1,794.44 |
LOCAL SALES TAX | 670 | 00433734 | 20161028 | CITY OF LINN | 1,955.99 |
LOCAL SALES TAX | 670 | 00436626 | 20161129 | CITY OF LINN | 1,909.47 |
LOCAL SALES TAX | 670 | 00439861 | 20161229 | CITY OF LINN | 1,848.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,111.86 | ||
SETOFF PAYMENTS | 173 | 00114401 | 20160304 | CITY OF LINN | 28.35 |
SETOFF PAYMENTS | 173 | 00115450 | 20160321 | CITY OF LINN | 113.89 |
*********************************** | TOTAL | SETOFF PAYMENTS | 142.24 | ||
SPECIAL HIGHWAY | 670 | 00394282 | 20160122 | CITY OF LINN | 2,617.06 |
SPECIAL HIGHWAY | 670 | 00408408 | 20160421 | CITY OF LINN | 2,504.92 |
SPECIAL HIGHWAY | 670 | 00420723 | 20160721 | CITY OF LINN | 2,606.95 |
SPECIAL HIGHWAY | 670 | 00432025 | 20161020 | CITY OF LINN | 2,831.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,560.71 | ||
************************GRAND TOTAL | 40,178.79 |