State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LONGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051218 20110128 LONGTON CITY TREASURER 166.32
COMPENSATING USE TAX 670 00058072 20110228 LONGTON CITY TREASURER 135.22
COMPENSATING USE TAX 670 00065660 20110330 LONGTON CITY TREASURER 322.15
COMPENSATING USE TAX 670 00074505 20110428 LONGTON CITY TREASURER 132.68
COMPENSATING USE TAX 670 00080931 20110527 LONGTON CITY TREASURER 167.19
COMPENSATING USE TAX 670 00086974 20110629 LONGTON CITY TREASURER 147.73
COMPENSATING USE TAX 670 00093224 20110728 LONGTON CITY TREASURER 172.81
COMPENSATING USE TAX 670 00099840 20110830 LONGTON CITY TREASURER 185.16
COMPENSATING USE TAX 670 00107254 20110928 LONGTON CITY TREASURER 556.62
COMPENSATING USE TAX 670 00118857 20111027 LONGTON CITY TREASURER 630.57
COMPENSATING USE TAX 670 00124010 20111128 LONGTON CITY TREASURER 183.78
COMPENSATING USE TAX 670 00130343 20111227 LONGTON CITY TREASURER 309.65
*********************************** TOTAL COMPENSATING USE TAX 3,109.88
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10020576 20110504 LONGTON CITY TREASURER 2,343.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10029384 20110819 LONGTON CITY TREASURER 3,312.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10036503 20111025 LONGTON CITY TREASURER 3,507.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 9,162.00
LOCAL SALES TAX 670 00051219 20110128 LONGTON CITY TREASURER 1,183.43
LOCAL SALES TAX 670 00058071 20110228 LONGTON CITY TREASURER 1,447.26
LOCAL SALES TAX 670 00065661 20110330 LONGTON CITY TREASURER 1,381.03
LOCAL SALES TAX 670 00074506 20110428 LONGTON CITY TREASURER 1,024.81
LOCAL SALES TAX 670 00080932 20110527 LONGTON CITY TREASURER 1,382.68
LOCAL SALES TAX 670 00086975 20110629 LONGTON CITY TREASURER 1,215.43
LOCAL SALES TAX 670 00093225 20110728 LONGTON CITY TREASURER 1,182.69
LOCAL SALES TAX 670 00099841 20110830 LONGTON CITY TREASURER 1,540.88
LOCAL SALES TAX 670 00107255 20110928 LONGTON CITY TREASURER 1,661.20
LOCAL SALES TAX 670 00118858 20111027 LONGTON CITY TREASURER 1,672.51
LOCAL SALES TAX 670 00124011 20111128 LONGTON CITY TREASURER 1,910.84
LOCAL SALES TAX 670 00130344 20111227 LONGTON CITY TREASURER 1,408.52
*********************************** TOTAL LOCAL SALES TAX 17,011.28
SETOFF PAYMENTS 173 00014676 20110317 LONGTON CITY TREASURER 132.84
SETOFF PAYMENTS 173 00017200 20110419 LONGTON CITY TREASURER 58.47
SETOFF PAYMENTS 173 00020166 20110602 LONGTON CITY TREASURER 34.84
*********************************** TOTAL SETOFF PAYMENTS 226.15
SPECIAL HIGHWAY 670 00048941 20110124 LONGTON CITY TREASURER 2,483.70
SPECIAL HIGHWAY 670 00071151 20110420 LONGTON CITY TREASURER 2,230.58
SPECIAL HIGHWAY 670 00090528 20110721 LONGTON CITY TREASURER 2,235.42
SPECIAL HIGHWAY 670 00116796 20111020 LONGTON CITY TREASURER 2,314.06
*********************************** TOTAL SPECIAL HIGHWAY 9,263.76
STATE AID - STATE LIBRARY 434 00000812 20110506 LONGTON CITY TREASURER 178.00
*********************************** TOTAL STATE AID - STATE LIBRARY 178.00
************************GRAND TOTAL 38,951.07