State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298754 | 20140129 | CITY OF LONGTON | 267.71 |
COMPENSATING USE TAX | 670 | 00302949 | 20140226 | CITY OF LONGTON | 298.39 |
COMPENSATING USE TAX | 670 | 00307126 | 20140324 | CITY OF LONGTON | 227.99 |
COMPENSATING USE TAX | 670 | 00312175 | 20140428 | CITY OF LONGTON | 243.96 |
COMPENSATING USE TAX | 670 | 00315536 | 20140527 | CITY OF LONGTON | 229.23 |
COMPENSATING USE TAX | 670 | 00319392 | 20140626 | CITY OF LONGTON | 371.88 |
COMPENSATING USE TAX | 670 | 00323323 | 20140723 | CITY OF LONGTON | 146.44 |
COMPENSATING USE TAX | 670 | 00327358 | 20140828 | CITY OF LONGTON | 164.07 |
COMPENSATING USE TAX | 670 | 00331406 | 20140929 | CITY OF LONGTON | 185.72 |
COMPENSATING USE TAX | 670 | 00336485 | 20141030 | CITY OF LONGTON | 171.81 |
COMPENSATING USE TAX | 670 | 00339980 | 20141128 | CITY OF LONGTON | 213.08 |
COMPENSATING USE TAX | 670 | 00343680 | 20141230 | CITY OF LONGTON | 232.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,752.93 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021227 | 20140106 | CITY OF LONGTON | 24,290.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022515 | 20140305 | CITY OF LONGTON | 20,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00023679 | 20140505 | CITY OF LONGTON | 28,248.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025127 | 20140721 | CITY OF LONGTON | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 77,538.00 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00004241 | 20140723 | CITY OF LONGTON | 120.00 |
FEDERAL AID - STATE LIBRARY | 434 | 00004455 | 20141007 | CITY OF LONGTON | 249.61 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 369.61 | ||
LOCAL SALES TAX | 670 | 00298753 | 20140129 | CITY OF LONGTON | 1,514.39 |
LOCAL SALES TAX | 670 | 00302948 | 20140226 | CITY OF LONGTON | 1,529.52 |
LOCAL SALES TAX | 670 | 00307125 | 20140324 | CITY OF LONGTON | 1,232.40 |
LOCAL SALES TAX | 670 | 00312176 | 20140428 | CITY OF LONGTON | 1,293.59 |
LOCAL SALES TAX | 670 | 00315535 | 20140527 | CITY OF LONGTON | 1,491.93 |
LOCAL SALES TAX | 670 | 00319391 | 20140626 | CITY OF LONGTON | 1,091.55 |
LOCAL SALES TAX | 670 | 00323322 | 20140723 | CITY OF LONGTON | 1,227.45 |
LOCAL SALES TAX | 670 | 00327359 | 20140828 | CITY OF LONGTON | 1,262.52 |
LOCAL SALES TAX | 670 | 00331407 | 20140929 | CITY OF LONGTON | 1,133.69 |
LOCAL SALES TAX | 670 | 00336484 | 20141030 | CITY OF LONGTON | 2,001.82 |
LOCAL SALES TAX | 670 | 00339981 | 20141128 | CITY OF LONGTON | 1,747.46 |
LOCAL SALES TAX | 670 | 00343681 | 20141230 | CITY OF LONGTON | 1,152.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,678.54 | ||
SETOFF PAYMENTS | 173 | 00075999 | 20140404 | CITY OF LONGTON | 66.10 |
SETOFF PAYMENTS | 173 | 00077161 | 20140421 | CITY OF LONGTON | 133.25 |
SETOFF PAYMENTS | 173 | 00081247 | 20140619 | CITY OF LONGTON | 24.93 |
SETOFF PAYMENTS | 173 | 00083928 | 20140806 | CITY OF LONGTON | 128.75 |
SETOFF PAYMENTS | 173 | 00086912 | 20141006 | CITY OF LONGTON | 57.19 |
*********************************** | TOTAL | SETOFF PAYMENTS | 410.22 | ||
SPECIAL HIGHWAY | 670 | 00296810 | 20140122 | CITY OF LONGTON | 2,107.79 |
SPECIAL HIGHWAY | 670 | 00310321 | 20140421 | CITY OF LONGTON | 2,030.43 |
SPECIAL HIGHWAY | 670 | 00322064 | 20140721 | CITY OF LONGTON | 2,079.64 |
SPECIAL HIGHWAY | 670 | 00334419 | 20141021 | CITY OF LONGTON | 2,127.33 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,345.19 | ||
STATE AID - STATE LIBRARY | 434 | 00003591 | 20140220 | CITY OF LONGTON | 117.35 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 117.35 | ||
************************GRAND TOTAL | 106,211.84 |