State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444025 | 20170130 | CITY OF LINN | 422.96 |
COMPENSATING USE TAX | 670 | 00447490 | 20170227 | CITY OF LINN | 448.05 |
COMPENSATING USE TAX | 670 | 00451978 | 20170330 | CITY OF LINN | 361.44 |
COMPENSATING USE TAX | 670 | 00456788 | 20170427 | CITY OF LINN | 494.70 |
COMPENSATING USE TAX | 670 | 00460684 | 20170530 | CITY OF LINN | 560.44 |
COMPENSATING USE TAX | 670 | 00464525 | 20170629 | CITY OF LINN | 428.25 |
COMPENSATING USE TAX | 670 | 00469538 | 20170728 | CITY OF LINN | 386.35 |
COMPENSATING USE TAX | 670 | 00473936 | 20170830 | CITY OF LINN | 514.09 |
COMPENSATING USE TAX | 670 | 00477973 | 20170928 | CITY OF LINN | 309.41 |
COMPENSATING USE TAX | 670 | 00482932 | 20171030 | CITY OF LINN | 370.83 |
COMPENSATING USE TAX | 670 | 00488487 | 20171129 | CITY OF LINN | 424.69 |
COMPENSATING USE TAX | 670 | 00492892 | 20171228 | CITY OF LINN | 428.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,149.82 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449845 | 20170316 | CITY OF LINN | 740.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455770 | 20170426 | CITY OF LINN | 1,029.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470916 | 20170804 | CITY OF LINN | 718.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484199 | 20171103 | CITY OF LINN | 436.66 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,925.50 | ||
LOCAL SALES TAX | 670 | 00444026 | 20170130 | CITY OF LINN | 1,580.83 |
LOCAL SALES TAX | 670 | 00447491 | 20170227 | CITY OF LINN | 2,087.56 |
LOCAL SALES TAX | 670 | 00451979 | 20170330 | CITY OF LINN | 1,651.97 |
LOCAL SALES TAX | 670 | 00456789 | 20170427 | CITY OF LINN | 1,786.97 |
LOCAL SALES TAX | 670 | 00460683 | 20170530 | CITY OF LINN | 1,734.14 |
LOCAL SALES TAX | 670 | 00464526 | 20170629 | CITY OF LINN | 1,538.89 |
LOCAL SALES TAX | 670 | 00469539 | 20170728 | CITY OF LINN | 1,608.05 |
LOCAL SALES TAX | 670 | 00473937 | 20170830 | CITY OF LINN | 1,836.94 |
LOCAL SALES TAX | 670 | 00477974 | 20170928 | CITY OF LINN | 1,540.42 |
LOCAL SALES TAX | 670 | 00482933 | 20171030 | CITY OF LINN | 1,997.54 |
LOCAL SALES TAX | 670 | 00488486 | 20171129 | CITY OF LINN | 2,227.82 |
LOCAL SALES TAX | 670 | 00492893 | 20171228 | CITY OF LINN | 1,555.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,146.78 | ||
SETOFF PAYMENTS | 173 | 00146907 | 20171121 | CITY OF LINN | 108.54 |
*********************************** | TOTAL | SETOFF PAYMENTS | 108.54 | ||
SPECIAL HIGHWAY | 670 | 00442394 | 20170123 | CITY OF LINN | 2,686.62 |
SPECIAL HIGHWAY | 670 | 00454805 | 20170421 | CITY OF LINN | 2,495.22 |
SPECIAL HIGHWAY | 670 | 00467489 | 20170721 | CITY OF LINN | 2,641.49 |
SPECIAL HIGHWAY | 670 | 00481075 | 20171023 | CITY OF LINN | 2,747.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,570.68 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002983 | 20170215 | CITY OF LINN | 1,100.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003288 | 20171113 | CITY OF LINN | 2,300.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 3,400.00 | ||
************************GRAND TOTAL | 43,301.32 |