State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LINN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051208 20110128 CITY OF LINN 342.94
COMPENSATING USE TAX 670 00058062 20110228 CITY OF LINN 491.87
COMPENSATING USE TAX 670 00065650 20110330 CITY OF LINN 278.66
COMPENSATING USE TAX 670 00074495 20110428 CITY OF LINN 241.72
COMPENSATING USE TAX 670 00080919 20110527 CITY OF LINN 390.35
COMPENSATING USE TAX 670 00086962 20110629 CITY OF LINN 303.18
COMPENSATING USE TAX 670 00093212 20110728 CITY OF LINN 290.71
COMPENSATING USE TAX 670 00099828 20110830 CITY OF LINN 443.44
COMPENSATING USE TAX 670 00107242 20110928 CITY OF LINN 310.98
COMPENSATING USE TAX 670 00118845 20111027 CITY OF LINN 244.19
COMPENSATING USE TAX 670 00123998 20111128 CITY OF LINN 365.91
COMPENSATING USE TAX 670 00130331 20111227 CITY OF LINN 358.67
*********************************** TOTAL COMPENSATING USE TAX 4,062.62
LOCAL ALCOHOLIC LIQUOR 670 00060868 20110309 CITY OF LINN 847.01
LOCAL ALCOHOLIC LIQUOR 670 00080017 20110526 CITY OF LINN 1,011.71
LOCAL ALCOHOLIC LIQUOR 670 00103506 20110914 CITY OF LINN 1,078.51
LOCAL ALCOHOLIC LIQUOR 670 00126844 20111213 CITY OF LINN 855.92
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,793.15
LOCAL SALES TAX 670 00051209 20110128 CITY OF LINN 1,473.93
LOCAL SALES TAX 670 00058061 20110228 CITY OF LINN 1,640.70
LOCAL SALES TAX 670 00065651 20110330 CITY OF LINN 1,647.98
LOCAL SALES TAX 670 00074496 20110428 CITY OF LINN 1,239.61
LOCAL SALES TAX 670 00080920 20110527 CITY OF LINN 1,528.94
LOCAL SALES TAX 670 00086963 20110629 CITY OF LINN 1,332.06
LOCAL SALES TAX 670 00093213 20110728 CITY OF LINN 1,451.44
LOCAL SALES TAX 670 00099829 20110830 CITY OF LINN 1,615.72
LOCAL SALES TAX 670 00107243 20110928 CITY OF LINN 1,517.92
LOCAL SALES TAX 670 00118846 20111027 CITY OF LINN 1,774.09
LOCAL SALES TAX 670 00123999 20111128 CITY OF LINN 1,863.64
LOCAL SALES TAX 670 00130332 20111227 CITY OF LINN 1,656.71
*********************************** TOTAL LOCAL SALES TAX 18,742.74
SETOFF PAYMENTS 173 00012244 20110217 CITY OF LINN 81.60
SETOFF PAYMENTS 173 00019198 20110517 CITY OF LINN 296.21
SETOFF PAYMENTS 173 00023120 20110719 CITY OF LINN 40.80
*********************************** TOTAL SETOFF PAYMENTS 418.61
SPECIAL HIGHWAY 670 00048934 20110124 CITY OF LINN 2,531.73
SPECIAL HIGHWAY 670 00071144 20110420 CITY OF LINN 2,273.71
SPECIAL HIGHWAY 670 00090521 20110721 CITY OF LINN 2,633.68
SPECIAL HIGHWAY 670 00116789 20111020 CITY OF LINN 2,726.34
*********************************** TOTAL SPECIAL HIGHWAY 10,165.46
************************GRAND TOTAL 37,182.58