State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348205 | 20150130 | LONGFORD CITY TREASURER | 91.64 |
COMPENSATING USE TAX | 670 | 00351941 | 20150227 | LONGFORD CITY TREASURER | 72.65 |
COMPENSATING USE TAX | 670 | 00355856 | 20150330 | LONGFORD CITY TREASURER | 86.98 |
COMPENSATING USE TAX | 670 | 00360476 | 20150429 | LONGFORD CITY TREASURER | 62.94 |
COMPENSATING USE TAX | 670 | 00363997 | 20150528 | LONGFORD CITY TREASURER | 90.38 |
COMPENSATING USE TAX | 670 | 00367944 | 20150629 | LONGFORD CITY TREASURER | 137.24 |
COMPENSATING USE TAX | 670 | 00371981 | 20150730 | LONGFORD CITY TREASURER | 101.84 |
COMPENSATING USE TAX | 670 | 00375154 | 20150828 | LONGFORD CITY TREASURER | 130.48 |
COMPENSATING USE TAX | 670 | 00379433 | 20150930 | LONGFORD CITY TREASURER | 69.05 |
COMPENSATING USE TAX | 670 | 00384230 | 20151029 | LONGFORD CITY TREASURER | 74.31 |
COMPENSATING USE TAX | 670 | 00387825 | 20151130 | LONGFORD CITY TREASURER | 75.61 |
COMPENSATING USE TAX | 670 | 00391370 | 20151228 | LONGFORD CITY TREASURER | 103.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,096.13 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031013 | 20150716 | LONGFORD CITY TREASURER | 21,400.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031411 | 20150810 | LONGFORD CITY TREASURER | 40,428.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 61,828.00 | ||
LOCAL SALES TAX | 670 | 00348204 | 20150130 | LONGFORD CITY TREASURER | 553.24 |
LOCAL SALES TAX | 670 | 00351942 | 20150227 | LONGFORD CITY TREASURER | 750.85 |
LOCAL SALES TAX | 670 | 00355857 | 20150330 | LONGFORD CITY TREASURER | 695.69 |
LOCAL SALES TAX | 670 | 00360477 | 20150429 | LONGFORD CITY TREASURER | 621.02 |
LOCAL SALES TAX | 670 | 00363996 | 20150528 | LONGFORD CITY TREASURER | 749.32 |
LOCAL SALES TAX | 670 | 00367945 | 20150629 | LONGFORD CITY TREASURER | 745.53 |
LOCAL SALES TAX | 670 | 00371980 | 20150730 | LONGFORD CITY TREASURER | 696.00 |
LOCAL SALES TAX | 670 | 00375153 | 20150828 | LONGFORD CITY TREASURER | 765.70 |
LOCAL SALES TAX | 670 | 00379434 | 20150930 | LONGFORD CITY TREASURER | 596.07 |
LOCAL SALES TAX | 670 | 00384231 | 20151029 | LONGFORD CITY TREASURER | 709.88 |
LOCAL SALES TAX | 670 | 00387826 | 20151130 | LONGFORD CITY TREASURER | 711.40 |
LOCAL SALES TAX | 670 | 00391371 | 20151228 | LONGFORD CITY TREASURER | 748.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,343.69 | ||
SPECIAL HIGHWAY | 670 | 00346139 | 20150122 | LONGFORD CITY TREASURER | 506.59 |
SPECIAL HIGHWAY | 670 | 00358741 | 20150421 | LONGFORD CITY TREASURER | 490.40 |
SPECIAL HIGHWAY | 670 | 00370230 | 20150721 | LONGFORD CITY TREASURER | 502.43 |
SPECIAL HIGHWAY | 670 | 00382370 | 20151021 | LONGFORD CITY TREASURER | 536.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,035.51 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10168585 | 20150623 | LONGFORD CITY TREASURER | 479.25 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 479.25 | ||
************************GRAND TOTAL | 73,782.58 |