State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444037 | 20170130 | CITY OF LONGTON | 193.01 |
COMPENSATING USE TAX | 670 | 00447502 | 20170227 | CITY OF LONGTON | 247.90 |
COMPENSATING USE TAX | 670 | 00451990 | 20170330 | CITY OF LONGTON | 147.86 |
COMPENSATING USE TAX | 670 | 00456800 | 20170427 | CITY OF LONGTON | 399.07 |
COMPENSATING USE TAX | 670 | 00460696 | 20170530 | CITY OF LONGTON | 184.96 |
COMPENSATING USE TAX | 670 | 00464537 | 20170629 | CITY OF LONGTON | 235.56 |
COMPENSATING USE TAX | 670 | 00469550 | 20170728 | CITY OF LONGTON | 310.45 |
COMPENSATING USE TAX | 670 | 00473948 | 20170830 | CITY OF LONGTON | 244.67 |
COMPENSATING USE TAX | 670 | 00477985 | 20170928 | CITY OF LONGTON | 149.20 |
COMPENSATING USE TAX | 670 | 00482944 | 20171030 | CITY OF LONGTON | 179.74 |
COMPENSATING USE TAX | 670 | 00488499 | 20171129 | CITY OF LONGTON | 124.28 |
COMPENSATING USE TAX | 670 | 00492904 | 20171228 | CITY OF LONGTON | 169.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,586.69 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00007236 | 20170720 | CITY OF LONGTON | 253.34 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 253.34 | ||
LOCAL SALES TAX | 670 | 00444038 | 20170130 | CITY OF LONGTON | 1,394.36 |
LOCAL SALES TAX | 670 | 00447503 | 20170227 | CITY OF LONGTON | 1,519.23 |
LOCAL SALES TAX | 670 | 00451991 | 20170330 | CITY OF LONGTON | 1,360.32 |
LOCAL SALES TAX | 670 | 00456801 | 20170427 | CITY OF LONGTON | 1,275.29 |
LOCAL SALES TAX | 670 | 00460695 | 20170530 | CITY OF LONGTON | 1,427.17 |
LOCAL SALES TAX | 670 | 00464538 | 20170629 | CITY OF LONGTON | 1,218.87 |
LOCAL SALES TAX | 670 | 00469551 | 20170728 | CITY OF LONGTON | 1,075.59 |
LOCAL SALES TAX | 670 | 00473949 | 20170830 | CITY OF LONGTON | 1,283.83 |
LOCAL SALES TAX | 670 | 00477986 | 20170928 | CITY OF LONGTON | 1,324.59 |
LOCAL SALES TAX | 670 | 00482945 | 20171030 | CITY OF LONGTON | 1,370.39 |
LOCAL SALES TAX | 670 | 00488498 | 20171129 | CITY OF LONGTON | 1,456.78 |
LOCAL SALES TAX | 670 | 00492905 | 20171228 | CITY OF LONGTON | 1,270.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,977.20 | ||
SETOFF PAYMENTS | 173 | 00132396 | 20170222 | CITY OF LONGTON | 208.37 |
SETOFF PAYMENTS | 173 | 00133240 | 20170306 | CITY OF LONGTON | 63.20 |
SETOFF PAYMENTS | 173 | 00134263 | 20170321 | CITY OF LONGTON | 270.35 |
SETOFF PAYMENTS | 173 | 00135317 | 20170406 | CITY OF LONGTON | 103.87 |
SETOFF PAYMENTS | 173 | 00147557 | 20171206 | CITY OF LONGTON | 98.66 |
*********************************** | TOTAL | SETOFF PAYMENTS | 744.45 | ||
SPECIAL HIGHWAY | 670 | 00442401 | 20170123 | CITY OF LONGTON | 2,099.34 |
SPECIAL HIGHWAY | 670 | 00454812 | 20170421 | CITY OF LONGTON | 1,949.78 |
SPECIAL HIGHWAY | 670 | 00467496 | 20170721 | CITY OF LONGTON | 2,046.32 |
SPECIAL HIGHWAY | 670 | 00481082 | 20171023 | CITY OF LONGTON | 2,128.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,223.76 | ||
STATE AID - STATE LIBRARY | 434 | 00006923 | 20170222 | CITY OF LONGTON | 93.78 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 93.78 | ||
************************GRAND TOTAL | 27,879.22 |