State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216569 | 20130131 | CITY OF LONGTON | 167.38 |
COMPENSATING USE TAX | 670 | 00222725 | 20130225 | CITY OF LONGTON | 184.35 |
COMPENSATING USE TAX | 670 | 00230142 | 20130328 | CITY OF LONGTON | 240.90 |
COMPENSATING USE TAX | 670 | 00237315 | 20130426 | CITY OF LONGTON | 102.03 |
COMPENSATING USE TAX | 670 | 00242987 | 20130530 | CITY OF LONGTON | 122.86 |
COMPENSATING USE TAX | 670 | 00248403 | 20130625 | CITY OF LONGTON | 131.67 |
COMPENSATING USE TAX | 670 | 00254723 | 20130729 | CITY OF LONGTON | 189.71 |
COMPENSATING USE TAX | 670 | 00261275 | 20130829 | CITY OF LONGTON | 367.24 |
COMPENSATING USE TAX | 670 | 00267958 | 20130926 | CITY OF LONGTON | 151.19 |
COMPENSATING USE TAX | 670 | 00280300 | 20131030 | CITY OF LONGTON | 463.32 |
COMPENSATING USE TAX | 670 | 00286496 | 20131125 | CITY OF LONGTON | 184.21 |
COMPENSATING USE TAX | 670 | 00294317 | 20131226 | CITY OF LONGTON | 358.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,663.61 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00016345 | 20130503 | CITY OF LONGTON | 140,158.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017285 | 20130625 | CITY OF LONGTON | 95,200.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018373 | 20130820 | CITY OF LONGTON | 122,541.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019854 | 20131107 | CITY OF LONGTON | 43,465.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 401,364.00 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00003129 | 20130731 | CITY OF LONGTON | 2,049.00 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 2,049.00 | ||
LOCAL SALES TAX | 670 | 00216570 | 20130131 | CITY OF LONGTON | 1,616.63 |
LOCAL SALES TAX | 670 | 00222726 | 20130225 | CITY OF LONGTON | 1,241.94 |
LOCAL SALES TAX | 670 | 00230141 | 20130328 | CITY OF LONGTON | 1,430.72 |
LOCAL SALES TAX | 670 | 00237314 | 20130426 | CITY OF LONGTON | 1,171.84 |
LOCAL SALES TAX | 670 | 00242986 | 20130530 | CITY OF LONGTON | 1,365.85 |
LOCAL SALES TAX | 670 | 00248402 | 20130625 | CITY OF LONGTON | 1,006.23 |
LOCAL SALES TAX | 670 | 00254722 | 20130729 | CITY OF LONGTON | 1,126.41 |
LOCAL SALES TAX | 670 | 00261276 | 20130829 | CITY OF LONGTON | 1,127.82 |
LOCAL SALES TAX | 670 | 00267957 | 20130926 | CITY OF LONGTON | 1,155.16 |
LOCAL SALES TAX | 670 | 00280299 | 20131030 | CITY OF LONGTON | 1,232.04 |
LOCAL SALES TAX | 670 | 00286495 | 20131125 | CITY OF LONGTON | 1,442.99 |
LOCAL SALES TAX | 670 | 00294316 | 20131226 | CITY OF LONGTON | 1,663.31 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,580.94 | ||
SETOFF PAYMENTS | 173 | 00054184 | 20130306 | CITY OF LONGTON | 105.97 |
SETOFF PAYMENTS | 173 | 00055313 | 20130321 | CITY OF LONGTON | 92.42 |
SETOFF PAYMENTS | 173 | 00057282 | 20130419 | CITY OF LONGTON | 16.09 |
SETOFF PAYMENTS | 173 | 00060193 | 20130606 | CITY OF LONGTON | 44.63 |
SETOFF PAYMENTS | 173 | 00061190 | 20130620 | CITY OF LONGTON | 69.71 |
*********************************** | TOTAL | SETOFF PAYMENTS | 328.82 | ||
SPECIAL HIGHWAY | 670 | 00213667 | 20130122 | CITY OF LONGTON | 2,121.55 |
SPECIAL HIGHWAY | 670 | 00234938 | 20130419 | CITY OF LONGTON | 1,998.58 |
SPECIAL HIGHWAY | 670 | 00252000 | 20130719 | CITY OF LONGTON | 2,029.49 |
SPECIAL HIGHWAY | 670 | 00277892 | 20131021 | CITY OF LONGTON | 2,247.64 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,397.26 | ||
STATE AID - STATE LIBRARY | 434 | 00002711 | 20130517 | CITY OF LONGTON | 137.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 137.00 | ||
************************GRAND TOTAL | 430,520.63 |