State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396100 | 20160129 | CITY OF LONGTON | 238.58 |
COMPENSATING USE TAX | 670 | 00400271 | 20160226 | CITY OF LONGTON | 273.93 |
COMPENSATING USE TAX | 670 | 00405348 | 20160330 | CITY OF LONGTON | 136.27 |
COMPENSATING USE TAX | 670 | 00410192 | 20160428 | CITY OF LONGTON | 213.53 |
COMPENSATING USE TAX | 670 | 00413999 | 20160527 | CITY OF LONGTON | 153.73 |
COMPENSATING USE TAX | 670 | 00418397 | 20160629 | CITY OF LONGTON | 225.25 |
COMPENSATING USE TAX | 670 | 00422418 | 20160728 | CITY OF LONGTON | 166.10 |
COMPENSATING USE TAX | 670 | 00425852 | 20160830 | CITY OF LONGTON | 236.66 |
COMPENSATING USE TAX | 670 | 00430057 | 20160929 | CITY OF LONGTON | 198.39 |
COMPENSATING USE TAX | 670 | 00433745 | 20161028 | CITY OF LONGTON | 247.25 |
COMPENSATING USE TAX | 670 | 00436637 | 20161129 | CITY OF LONGTON | 228.19 |
COMPENSATING USE TAX | 670 | 00439872 | 20161229 | CITY OF LONGTON | 186.70 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,504.58 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062759 | 20160525 | CITY OF LONGTON | 4,224.75 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,224.75 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00006466 | 20160908 | CITY OF LONGTON | 252.72 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 252.72 | ||
LOCAL SALES TAX | 670 | 00396101 | 20160129 | CITY OF LONGTON | 1,345.84 |
LOCAL SALES TAX | 670 | 00400272 | 20160226 | CITY OF LONGTON | 1,391.00 |
LOCAL SALES TAX | 670 | 00405347 | 20160330 | CITY OF LONGTON | 1,341.98 |
LOCAL SALES TAX | 670 | 00410193 | 20160428 | CITY OF LONGTON | 1,499.19 |
LOCAL SALES TAX | 670 | 00414000 | 20160527 | CITY OF LONGTON | 1,303.35 |
LOCAL SALES TAX | 670 | 00418398 | 20160629 | CITY OF LONGTON | 1,083.78 |
LOCAL SALES TAX | 670 | 00422419 | 20160728 | CITY OF LONGTON | 1,311.61 |
LOCAL SALES TAX | 670 | 00425853 | 20160830 | CITY OF LONGTON | 1,312.95 |
LOCAL SALES TAX | 670 | 00429362 | 20160929 | CITY OF LONGTON | 1,353.97 |
LOCAL SALES TAX | 670 | 00433746 | 20161028 | CITY OF LONGTON | 1,309.32 |
LOCAL SALES TAX | 670 | 00436638 | 20161129 | CITY OF LONGTON | 1,541.53 |
LOCAL SALES TAX | 670 | 00439873 | 20161229 | CITY OF LONGTON | 1,374.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,169.22 | ||
SETOFF PAYMENTS | 173 | 00113357 | 20160219 | CITY OF LONGTON | 47.00 |
SETOFF PAYMENTS | 173 | 00114295 | 20160304 | CITY OF LONGTON | 114.53 |
SETOFF PAYMENTS | 173 | 00118228 | 20160505 | CITY OF LONGTON | 76.14 |
SETOFF PAYMENTS | 173 | 00123778 | 20160819 | CITY OF LONGTON | 33.80 |
SETOFF PAYMENTS | 173 | 00125444 | 20160921 | CITY OF LONGTON | 8.10 |
*********************************** | TOTAL | SETOFF PAYMENTS | 279.57 | ||
SPECIAL HIGHWAY | 670 | 00394289 | 20160122 | CITY OF LONGTON | 2,117.32 |
SPECIAL HIGHWAY | 670 | 00408415 | 20160421 | CITY OF LONGTON | 2,026.59 |
SPECIAL HIGHWAY | 670 | 00420730 | 20160721 | CITY OF LONGTON | 2,037.09 |
SPECIAL HIGHWAY | 670 | 00432032 | 20161020 | CITY OF LONGTON | 2,212.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,393.78 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00062759 | 20160525 | CITY OF LONGTON | 563.30 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 563.30 | ||
STATE AID - STATE LIBRARY | 434 | 00006029 | 20160218 | CITY OF LONGTON | 101.05 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 101.05 | ||
************************GRAND TOTAL | 32,488.97 |