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 | 00348207 | 20150130 | CITY OF LONGTON | 224.91 |
COMPENSATING USE TAX | 670 | 00351943 | 20150227 | CITY OF LONGTON | 251.88 |
COMPENSATING USE TAX | 670 | 00355858 | 20150330 | CITY OF LONGTON | 134.88 |
COMPENSATING USE TAX | 670 | 00360478 | 20150429 | CITY OF LONGTON | 112.97 |
COMPENSATING USE TAX | 670 | 00363999 | 20150528 | CITY OF LONGTON | 168.10 |
COMPENSATING USE TAX | 670 | 00367946 | 20150629 | CITY OF LONGTON | 151.82 |
COMPENSATING USE TAX | 670 | 00371983 | 20150730 | CITY OF LONGTON | 239.41 |
COMPENSATING USE TAX | 670 | 00375156 | 20150828 | CITY OF LONGTON | 236.67 |
COMPENSATING USE TAX | 670 | 00379435 | 20150930 | CITY OF LONGTON | 190.49 |
COMPENSATING USE TAX | 670 | 00384232 | 20151029 | CITY OF LONGTON | 258.37 |
COMPENSATING USE TAX | 670 | 00387827 | 20151130 | CITY OF LONGTON | 329.52 |
COMPENSATING USE TAX | 670 | 00391372 | 20151228 | CITY OF LONGTON | 149.39 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,448.41 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00005562 | 20150820 | CITY OF LONGTON | 282.01 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 282.01 | ||
LOCAL SALES TAX | 670 | 00348206 | 20150130 | CITY OF LONGTON | 1,291.27 |
LOCAL SALES TAX | 670 | 00351944 | 20150227 | CITY OF LONGTON | 1,466.24 |
LOCAL SALES TAX | 670 | 00355859 | 20150330 | CITY OF LONGTON | 1,338.30 |
LOCAL SALES TAX | 670 | 00360479 | 20150429 | CITY OF LONGTON | 1,219.73 |
LOCAL SALES TAX | 670 | 00363998 | 20150528 | CITY OF LONGTON | 1,312.87 |
LOCAL SALES TAX | 670 | 00367947 | 20150629 | CITY OF LONGTON | 1,146.04 |
LOCAL SALES TAX | 670 | 00371982 | 20150730 | CITY OF LONGTON | 1,161.55 |
LOCAL SALES TAX | 670 | 00375155 | 20150828 | CITY OF LONGTON | 1,197.84 |
LOCAL SALES TAX | 670 | 00379436 | 20150930 | CITY OF LONGTON | 1,263.73 |
LOCAL SALES TAX | 670 | 00384233 | 20151029 | CITY OF LONGTON | 1,077.19 |
LOCAL SALES TAX | 670 | 00387828 | 20151130 | CITY OF LONGTON | 1,133.06 |
LOCAL SALES TAX | 670 | 00391373 | 20151228 | CITY OF LONGTON | 1,513.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,121.73 | ||
SETOFF PAYMENTS | 173 | 00091102 | 20150107 | CITY OF LONGTON | 28.96 |
SETOFF PAYMENTS | 173 | 00091988 | 20150122 | CITY OF LONGTON | 51.30 |
SETOFF PAYMENTS | 173 | 00093453 | 20150219 | CITY OF LONGTON | 73.55 |
SETOFF PAYMENTS | 173 | 00094427 | 20150305 | CITY OF LONGTON | 276.89 |
SETOFF PAYMENTS | 173 | 00095436 | 20150319 | CITY OF LONGTON | 57.04 |
SETOFF PAYMENTS | 173 | 00096536 | 20150406 | CITY OF LONGTON | 19.17 |
SETOFF PAYMENTS | 173 | 00105441 | 20150904 | CITY OF LONGTON | 99.69 |
SETOFF PAYMENTS | 173 | 00106233 | 20150921 | CITY OF LONGTON | 191.00 |
SETOFF PAYMENTS | 173 | 00109825 | 20151204 | CITY OF LONGTON | 41.55 |
*********************************** | TOTAL | SETOFF PAYMENTS | 839.15 | ||
SPECIAL HIGHWAY | 670 | 00346140 | 20150122 | CITY OF LONGTON | 2,065.31 |
SPECIAL HIGHWAY | 670 | 00358742 | 20150421 | CITY OF LONGTON | 1,999.33 |
SPECIAL HIGHWAY | 670 | 00370231 | 20150721 | CITY OF LONGTON | 2,101.06 |
SPECIAL HIGHWAY | 670 | 00382371 | 20151021 | CITY OF LONGTON | 2,241.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,407.54 | ||
STATE AID - STATE LIBRARY | 434 | 00004897 | 20150225 | CITY OF LONGTON | 105.99 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 105.99 | ||
************************GRAND TOTAL | 27,204.83 |