State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137391 | 20120130 | LONGTON CITY TREASURER | 255.60 |
COMPENSATING USE TAX | 670 | 00143371 | 20120227 | LONGTON CITY TREASURER | 216.91 |
COMPENSATING USE TAX | 670 | 00149962 | 20120328 | CITY OF LONGTON | 231.92 |
COMPENSATING USE TAX | 670 | 00157100 | 20120430 | CITY OF LONGTON | 272.19 |
COMPENSATING USE TAX | 670 | 00163387 | 20120530 | CITY OF LONGTON | 152.50 |
COMPENSATING USE TAX | 670 | 00168633 | 20120628 | CITY OF LONGTON | 131.28 |
COMPENSATING USE TAX | 670 | 00173917 | 20120727 | CITY OF LONGTON | 73.35 |
COMPENSATING USE TAX | 670 | 00178861 | 20120830 | CITY OF LONGTON | 69.01 |
COMPENSATING USE TAX | 670 | 00188422 | 20120927 | CITY OF LONGTON | 268.32 |
COMPENSATING USE TAX | 670 | 00196529 | 20121030 | CITY OF LONGTON | 220.88 |
COMPENSATING USE TAX | 670 | 00202872 | 20121129 | CITY OF LONGTON | 165.80 |
COMPENSATING USE TAX | 670 | 00209201 | 20121224 | CITY OF LONGTON | 130.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,188.28 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00013221 | 20121019 | CITY OF LONGTON | 3,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,000.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052011 | 20120409 | CITY OF LONGTON | 5,809.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 5,809.00 | ||
LOCAL SALES TAX | 670 | 00137392 | 20120130 | LONGTON CITY TREASURER | 1,684.34 |
LOCAL SALES TAX | 670 | 00143372 | 20120227 | LONGTON CITY TREASURER | 1,361.24 |
LOCAL SALES TAX | 670 | 00149963 | 20120328 | CITY OF LONGTON | 1,459.03 |
LOCAL SALES TAX | 670 | 00157101 | 20120430 | CITY OF LONGTON | 1,219.26 |
LOCAL SALES TAX | 670 | 00163388 | 20120530 | CITY OF LONGTON | 1,338.19 |
LOCAL SALES TAX | 670 | 00168634 | 20120628 | CITY OF LONGTON | 1,084.47 |
LOCAL SALES TAX | 670 | 00173918 | 20120727 | CITY OF LONGTON | 951.52 |
LOCAL SALES TAX | 670 | 00178862 | 20120830 | CITY OF LONGTON | 1,465.21 |
LOCAL SALES TAX | 670 | 00188421 | 20120927 | CITY OF LONGTON | 1,239.30 |
LOCAL SALES TAX | 670 | 00196528 | 20121030 | CITY OF LONGTON | 1,358.64 |
LOCAL SALES TAX | 670 | 00202873 | 20121129 | CITY OF LONGTON | 1,381.38 |
LOCAL SALES TAX | 670 | 00209202 | 20121224 | CITY OF LONGTON | 907.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,450.57 | ||
SETOFF PAYMENTS | 173 | 00032864 | 20120217 | LONGTON CITY TREASURER | 46.31 |
SETOFF PAYMENTS | 173 | 00033904 | 20120302 | CITY OF LONGTON | 47.22 |
SETOFF PAYMENTS | 173 | 00035043 | 20120319 | CITY OF LONGTON | 23.62 |
SETOFF PAYMENTS | 173 | 00038210 | 20120502 | CITY OF LONGTON | 44.88 |
SETOFF PAYMENTS | 173 | 00049623 | 20121206 | CITY OF LONGTON | 8.04 |
*********************************** | TOTAL | SETOFF PAYMENTS | 170.07 | ||
SPECIAL HIGHWAY | 670 | 00135244 | 20120120 | LONGTON CITY TREASURER | 2,280.62 |
SPECIAL HIGHWAY | 670 | 00154418 | 20120419 | CITY OF LONGTON | 2,171.70 |
SPECIAL HIGHWAY | 670 | 00171251 | 20120719 | CITY OF LONGTON | 2,227.90 |
SPECIAL HIGHWAY | 670 | 00194216 | 20121019 | CITY OF LONGTON | 2,230.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,910.64 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10060016 | 20120601 | CITY OF LONGTON | 296.75 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077327 | 20121109 | CITY OF LONGTON | 296.75 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 593.50 | ||
STATE AID - STATE LIBRARY | 434 | 00001717 | 20120326 | CITY OF LONGTON | 148.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 148.00 | ||
************************GRAND TOTAL | 36,270.06 |