State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

LINN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029374 20090127 STATE DISTRIBUTION BY STATE TREASURER 205.59
COMPENSATING USE TAX 670 V3032375 20090224 STATE DISTRIBUTION BY STATE TREASURER 227.11
COMPENSATING USE TAX 670 V3038376 20090326 STATE DISTRIBUTION BY STATE TREASURER 242.04
COMPENSATING USE TAX 670 V3043375 20090428 STATE DISTRIBUTION BY STATE TREASURER 201.44
COMPENSATING USE TAX 670 V3046376 20090526 STATE DISTRIBUTION BY STATE TREASURER 196.43
COMPENSATING USE TAX 670 V3049376 20090625 STATE DISTRIBUTION BY STATE TREASURER 235.90
COMPENSATING USE TAX 670 V3003376 20090728 STATE DISTRIBUTION BY STATE TREASURER 375.15
COMPENSATING USE TAX 670 V3006378 20090825 STATE DISTRIBUTION BY STATE TREASURER 298.18
COMPENSATING USE TAX 670 V3009376 20090924 STATE DISTRIBUTION BY STATE TREASURER 240.65
COMPENSATING USE TAX 670 V3012381 20091028 STATE DISTRIBUTION BY STATE TREASURER 293.50
COMPENSATING USE TAX 670 V3016380 20091124 STATE DISTRIBUTION BY STATE TREASURER 263.63
COMPENSATING USE TAX 670 V3019381 20091223 STATE DISTRIBUTION BY STATE TREASURER 300.39
*********************************** TOTAL COMPENSATING USE TAX 3,080.01
FEDERAL AID - DEPART OF COMMERCE 300 V4090480 20090223 CDBG PROJECT 9,200.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090489 20090226 CDBG PROJECT 12,630.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090508 20090310 CDBG PROJECT 7,180.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090549 20090401 CDBG PROJECT 18,425.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090712 20090630 CDBG PROJECT 29,444.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100084 20090817 CDBG PROJECT 19,104.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100144 20090917 CDBG PROJECT 18,910.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100175 20090929 CDBG PROJECT 10,100.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100206 20091014 CDBG PROJECT 13,940.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100264 20091109 CDBG PROJECT 27,203.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 166,136.00
LOCAL ALCOHOLIC LIQUOR 670 V3036219 20090316 STATE DISTRIBUTION BY STATE TREASURER 664.98
LOCAL ALCOHOLIC LIQUOR 670 V3048220 20090615 STATE DISTRIBUTION BY STATE TREASURER 634.59
LOCAL ALCOHOLIC LIQUOR 670 V3008218 20090916 STATE DISTRIBUTION BY STATE TREASURER 720.21
LOCAL ALCOHOLIC LIQUOR 670 V3018222 20091216 STATE DISTRIBUTION BY STATE TREASURER 717.99
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,737.77
LOCAL SALES TAX 670 V3029374 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,587.77
LOCAL SALES TAX 670 V3032375 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,540.29
LOCAL SALES TAX 670 V3038376 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,586.66
LOCAL SALES TAX 670 V3043375 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,229.43
LOCAL SALES TAX 670 V3046376 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,402.74
LOCAL SALES TAX 670 V3049376 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,291.35
LOCAL SALES TAX 670 V3003376 20090728 STATE DISTRIBUTION BY STATE TREASURER 1,349.69
LOCAL SALES TAX 670 V3006378 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,464.00
LOCAL SALES TAX 670 V3009376 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,253.37
LOCAL SALES TAX 670 V3012381 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,455.35
LOCAL SALES TAX 670 V3016380 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,443.08
LOCAL SALES TAX 670 V3019381 20091223 STATE DISTRIBUTION BY STATE TREASURER 1,411.62
*********************************** TOTAL LOCAL SALES TAX 17,015.35
SETOFF PAYMENTS 173 V0903674 20090302 CITY OF LINN 488.78
SETOFF PAYMENTS 173 V1001242 20090716 CITY OF LINN 74.26
*********************************** TOTAL SETOFF PAYMENTS 563.04
SPECIAL HIGHWAY 276 V3028439 20090116 STATE DISTRIBUTION BY STATE TREASURER 2,485.42
SPECIAL HIGHWAY 276 V3039439 20090415 STATE DISTRIBUTION BY STATE TREASURER 1,930.18
SPECIAL HIGHWAY 276 V3002439 20090727 STATE DISTRIBUTION BY STATE TREASURER 2,602.42
SPECIAL HIGHWAY 276 V3011439 20091015 STATE DISTRIBUTION BY STATE TREASURER 2,486.93
*********************************** TOTAL SPECIAL HIGHWAY 9,504.95
************************GRAND TOTAL 199,037.12