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

LINWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029375 20090127 STATE DISTRIBUTION BY STATE TREASURER 854.84
COMPENSATING USE TAX 670 V3032376 20090224 STATE DISTRIBUTION BY STATE TREASURER 934.71
COMPENSATING USE TAX 670 V3038377 20090326 STATE DISTRIBUTION BY STATE TREASURER 2,737.56
COMPENSATING USE TAX 670 V3043376 20090428 STATE DISTRIBUTION BY STATE TREASURER 611.74
COMPENSATING USE TAX 670 V3046377 20090526 STATE DISTRIBUTION BY STATE TREASURER 562.78
COMPENSATING USE TAX 670 V3049377 20090625 STATE DISTRIBUTION BY STATE TREASURER 625.89
COMPENSATING USE TAX 670 V3003377 20090728 STATE DISTRIBUTION BY STATE TREASURER 838.81
COMPENSATING USE TAX 670 V3006379 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,200.01
COMPENSATING USE TAX 670 V3009377 20090924 STATE DISTRIBUTION BY STATE TREASURER 709.87
COMPENSATING USE TAX 670 V3012382 20091028 STATE DISTRIBUTION BY STATE TREASURER 799.89
COMPENSATING USE TAX 670 V3016381 20091124 STATE DISTRIBUTION BY STATE TREASURER 447.49
COMPENSATING USE TAX 670 V3019382 20091223 STATE DISTRIBUTION BY STATE TREASURER 664.47
*********************************** TOTAL COMPENSATING USE TAX 10,988.06
LOCAL ALCOHOLIC LIQUOR 670 V3036220 20090316 STATE DISTRIBUTION BY STATE TREASURER 182.11
LOCAL ALCOHOLIC LIQUOR 670 V3048221 20090615 STATE DISTRIBUTION BY STATE TREASURER 122.40
LOCAL ALCOHOLIC LIQUOR 670 V3008219 20090916 STATE DISTRIBUTION BY STATE TREASURER 1,370.50
LOCAL ALCOHOLIC LIQUOR 670 V3018223 20091216 STATE DISTRIBUTION BY STATE TREASURER 1,184.90
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,859.91
LOCAL SALES TAX 670 V3029375 20090127 STATE DISTRIBUTION BY STATE TREASURER 3,691.88
LOCAL SALES TAX 670 V3032376 20090224 STATE DISTRIBUTION BY STATE TREASURER 3,200.77
LOCAL SALES TAX 670 V3038377 20090326 STATE DISTRIBUTION BY STATE TREASURER 4,070.04
LOCAL SALES TAX 670 V3043376 20090428 STATE DISTRIBUTION BY STATE TREASURER 3,136.76
LOCAL SALES TAX 670 V3046377 20090526 STATE DISTRIBUTION BY STATE TREASURER 3,605.08
LOCAL SALES TAX 670 V3049377 20090625 STATE DISTRIBUTION BY STATE TREASURER 3,359.69
LOCAL SALES TAX 670 V3003377 20090728 STATE DISTRIBUTION BY STATE TREASURER 4,184.52
LOCAL SALES TAX 670 V3006379 20090825 STATE DISTRIBUTION BY STATE TREASURER 3,019.31
LOCAL SALES TAX 670 V3009377 20090924 STATE DISTRIBUTION BY STATE TREASURER 3,463.18
LOCAL SALES TAX 670 V3012382 20091028 STATE DISTRIBUTION BY STATE TREASURER 3,358.40
LOCAL SALES TAX 670 V3016381 20091124 STATE DISTRIBUTION BY STATE TREASURER 2,808.33
LOCAL SALES TAX 670 V3019382 20091223 STATE DISTRIBUTION BY STATE TREASURER 3,133.28
*********************************** TOTAL LOCAL SALES TAX 41,031.24
SPECIAL HIGHWAY 276 V3028440 20090116 STATE DISTRIBUTION BY STATE TREASURER 2,551.00
SPECIAL HIGHWAY 276 V3039440 20090415 STATE DISTRIBUTION BY STATE TREASURER 1,981.11
SPECIAL HIGHWAY 276 V3002440 20090727 STATE DISTRIBUTION BY STATE TREASURER 2,692.64
SPECIAL HIGHWAY 276 V3011440 20091015 STATE DISTRIBUTION BY STATE TREASURER 2,573.15
*********************************** TOTAL SPECIAL HIGHWAY 9,797.90
STATE AID - HEALTH AND ENVIRONMENT 264 V1008829 20091211 LINWOOD CITY TREASURER 375.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 375.00
************************GRAND TOTAL 65,052.11