State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

LINN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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