State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LINWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396090 20160129 CITY OF LINWOOD 1,581.44
COMPENSATING USE TAX 670 00400261 20160226 CITY OF LINWOOD 1,859.15
COMPENSATING USE TAX 670 00405338 20160330 CITY OF LINWOOD 1,527.87
COMPENSATING USE TAX 670 00410182 20160428 CITY OF LINWOOD 1,444.28
COMPENSATING USE TAX 670 00413989 20160527 CITY OF LINWOOD 2,436.73
COMPENSATING USE TAX 670 00418387 20160629 CITY OF LINWOOD 3,103.91
COMPENSATING USE TAX 670 00422408 20160728 CITY OF LINWOOD 1,854.15
COMPENSATING USE TAX 670 00425842 20160830 CITY OF LINWOOD 1,278.02
COMPENSATING USE TAX 670 00430052 20160929 CITY OF LINWOOD 2,251.19
COMPENSATING USE TAX 670 00433735 20161028 CITY OF LINWOOD 1,403.50
COMPENSATING USE TAX 670 00436627 20161129 CITY OF LINWOOD 1,520.33
COMPENSATING USE TAX 670 00439862 20161229 CITY OF LINWOOD 1,293.30
*********************************** TOTAL COMPENSATING USE TAX 21,553.87
LOCAL ALCOHOLIC LIQUOR 670 00402975 20160314 CITY OF LINWOOD 1,719.05
LOCAL ALCOHOLIC LIQUOR 670 00416298 20160614 CITY OF LINWOOD 439.02
LOCAL ALCOHOLIC LIQUOR 670 00427700 20160916 CITY OF LINWOOD 613.45
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,771.52
LOCAL SALES TAX 670 00396091 20160129 CITY OF LINWOOD 3,550.94
LOCAL SALES TAX 670 00400262 20160226 CITY OF LINWOOD 3,603.70
LOCAL SALES TAX 670 00405337 20160330 CITY OF LINWOOD 3,318.17
LOCAL SALES TAX 670 00410183 20160428 CITY OF LINWOOD 3,247.03
LOCAL SALES TAX 670 00413990 20160527 CITY OF LINWOOD 3,498.77
LOCAL SALES TAX 670 00418388 20160629 CITY OF LINWOOD 3,363.68
LOCAL SALES TAX 670 00422409 20160728 CITY OF LINWOOD 3,741.11
LOCAL SALES TAX 670 00425843 20160830 CITY OF LINWOOD 3,530.61
LOCAL SALES TAX 670 00429357 20160929 CITY OF LINWOOD 3,512.58
LOCAL SALES TAX 670 00433736 20161028 CITY OF LINWOOD 4,254.51
LOCAL SALES TAX 670 00436628 20161129 CITY OF LINWOOD 4,537.25
LOCAL SALES TAX 670 00439863 20161229 CITY OF LINWOOD 3,375.71
*********************************** TOTAL LOCAL SALES TAX 43,534.06
SETOFF PAYMENTS 173 00114579 20160304 CITY OF LINWOOD 180.55
SETOFF PAYMENTS 173 00116578 20160406 CITY OF LINWOOD 133.39
SETOFF PAYMENTS 173 00117585 20160421 CITY OF LINWOOD 172.77
SETOFF PAYMENTS 173 00119298 20160519 CITY OF LINWOOD 56.70
SETOFF PAYMENTS 173 00122570 20160721 CITY OF LINWOOD 132.88
*********************************** TOTAL SETOFF PAYMENTS 676.29
SPECIAL HIGHWAY 670 00394283 20160122 CITY OF LINWOOD 2,525.01
SPECIAL HIGHWAY 670 00408409 20160421 CITY OF LINWOOD 2,416.81
SPECIAL HIGHWAY 670 00420724 20160721 CITY OF LINWOOD 2,515.24
SPECIAL HIGHWAY 670 00432026 20161020 CITY OF LINWOOD 2,732.17
*********************************** TOTAL SPECIAL HIGHWAY 10,189.23
************************GRAND TOTAL 78,724.97