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

LINWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051210 20110128 CITY OF LINWOOD 625.96
COMPENSATING USE TAX 670 00058064 20110228 CITY OF LINWOOD 1,172.56
COMPENSATING USE TAX 670 00065652 20110330 CITY OF LINWOOD 599.94
COMPENSATING USE TAX 670 00074497 20110428 CITY OF LINWOOD 483.40
COMPENSATING USE TAX 670 00080921 20110527 CITY OF LINWOOD 1,024.90
COMPENSATING USE TAX 670 00086964 20110629 CITY OF LINWOOD 569.48
COMPENSATING USE TAX 670 00093214 20110728 CITY OF LINWOOD 658.63
COMPENSATING USE TAX 670 00099830 20110830 CITY OF LINWOOD 670.83
COMPENSATING USE TAX 670 00107244 20110928 CITY OF LINWOOD 486.49
COMPENSATING USE TAX 670 00118847 20111027 CITY OF LINWOOD 609.47
COMPENSATING USE TAX 670 00124000 20111128 CITY OF LINWOOD 542.21
COMPENSATING USE TAX 670 00130333 20111227 CITY OF LINWOOD 742.30
*********************************** TOTAL COMPENSATING USE TAX 8,186.17
FEDERAL AID - DEPART OF COMMERCE 300 00006297 20110729 CITY OF LINWOOD 29,903.00
FEDERAL AID - DEPART OF COMMERCE 300 00007300 20110930 CITY OF LINWOOD 47,390.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 77,293.00
LOCAL ALCOHOLIC LIQUOR 670 00060869 20110309 CITY OF LINWOOD 712.76
LOCAL ALCOHOLIC LIQUOR 670 00080018 20110526 CITY OF LINWOOD 664.10
LOCAL ALCOHOLIC LIQUOR 670 00103507 20110914 CITY OF LINWOOD 830.65
LOCAL ALCOHOLIC LIQUOR 670 00126845 20111213 CITY OF LINWOOD 938.45
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,145.96
LOCAL SALES TAX 670 00051211 20110128 CITY OF LINWOOD 3,169.17
LOCAL SALES TAX 670 00058063 20110228 CITY OF LINWOOD 3,696.09
LOCAL SALES TAX 670 00065653 20110330 CITY OF LINWOOD 3,435.63
LOCAL SALES TAX 670 00074498 20110428 CITY OF LINWOOD 3,445.29
LOCAL SALES TAX 670 00080922 20110527 CITY OF LINWOOD 3,415.00
LOCAL SALES TAX 670 00086965 20110629 CITY OF LINWOOD 3,923.78
LOCAL SALES TAX 670 00093215 20110728 CITY OF LINWOOD 3,024.59
LOCAL SALES TAX 670 00099831 20110830 CITY OF LINWOOD 3,482.55
LOCAL SALES TAX 670 00107245 20110928 CITY OF LINWOOD 3,078.05
LOCAL SALES TAX 670 00118848 20111027 CITY OF LINWOOD 3,684.32
LOCAL SALES TAX 670 00124001 20111128 CITY OF LINWOOD 3,092.14
LOCAL SALES TAX 670 00130334 20111227 CITY OF LINWOOD 2,743.20
*********************************** TOTAL LOCAL SALES TAX 40,189.81
SPECIAL HIGHWAY 670 00048935 20110124 CITY OF LINWOOD 2,785.59
SPECIAL HIGHWAY 670 00071145 20110420 CITY OF LINWOOD 2,501.70
SPECIAL HIGHWAY 670 00090522 20110721 CITY OF LINWOOD 2,408.86
SPECIAL HIGHWAY 670 00116790 20111020 CITY OF LINWOOD 2,493.60
*********************************** TOTAL SPECIAL HIGHWAY 10,189.75
************************GRAND TOTAL 139,004.69