State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

LONGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137391 20120130 LONGTON CITY TREASURER 255.60
COMPENSATING USE TAX 670 00143371 20120227 LONGTON CITY TREASURER 216.91
COMPENSATING USE TAX 670 00149962 20120328 CITY OF LONGTON 231.92
COMPENSATING USE TAX 670 00157100 20120430 CITY OF LONGTON 272.19
COMPENSATING USE TAX 670 00163387 20120530 CITY OF LONGTON 152.50
COMPENSATING USE TAX 670 00168633 20120628 CITY OF LONGTON 131.28
COMPENSATING USE TAX 670 00173917 20120727 CITY OF LONGTON 73.35
COMPENSATING USE TAX 670 00178861 20120830 CITY OF LONGTON 69.01
COMPENSATING USE TAX 670 00188422 20120927 CITY OF LONGTON 268.32
COMPENSATING USE TAX 670 00196529 20121030 CITY OF LONGTON 220.88
COMPENSATING USE TAX 670 00202872 20121129 CITY OF LONGTON 165.80
COMPENSATING USE TAX 670 00209201 20121224 CITY OF LONGTON 130.52
*********************************** TOTAL COMPENSATING USE TAX 2,188.28
FEDERAL AID - DEPART OF COMMERCE 300 00013221 20121019 CITY OF LONGTON 3,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10052011 20120409 CITY OF LONGTON 5,809.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 5,809.00
LOCAL SALES TAX 670 00137392 20120130 LONGTON CITY TREASURER 1,684.34
LOCAL SALES TAX 670 00143372 20120227 LONGTON CITY TREASURER 1,361.24
LOCAL SALES TAX 670 00149963 20120328 CITY OF LONGTON 1,459.03
LOCAL SALES TAX 670 00157101 20120430 CITY OF LONGTON 1,219.26
LOCAL SALES TAX 670 00163388 20120530 CITY OF LONGTON 1,338.19
LOCAL SALES TAX 670 00168634 20120628 CITY OF LONGTON 1,084.47
LOCAL SALES TAX 670 00173918 20120727 CITY OF LONGTON 951.52
LOCAL SALES TAX 670 00178862 20120830 CITY OF LONGTON 1,465.21
LOCAL SALES TAX 670 00188421 20120927 CITY OF LONGTON 1,239.30
LOCAL SALES TAX 670 00196528 20121030 CITY OF LONGTON 1,358.64
LOCAL SALES TAX 670 00202873 20121129 CITY OF LONGTON 1,381.38
LOCAL SALES TAX 670 00209202 20121224 CITY OF LONGTON 907.99
*********************************** TOTAL LOCAL SALES TAX 15,450.57
SETOFF PAYMENTS 173 00032864 20120217 LONGTON CITY TREASURER 46.31
SETOFF PAYMENTS 173 00033904 20120302 CITY OF LONGTON 47.22
SETOFF PAYMENTS 173 00035043 20120319 CITY OF LONGTON 23.62
SETOFF PAYMENTS 173 00038210 20120502 CITY OF LONGTON 44.88
SETOFF PAYMENTS 173 00049623 20121206 CITY OF LONGTON 8.04
*********************************** TOTAL SETOFF PAYMENTS 170.07
SPECIAL HIGHWAY 670 00135244 20120120 LONGTON CITY TREASURER 2,280.62
SPECIAL HIGHWAY 670 00154418 20120419 CITY OF LONGTON 2,171.70
SPECIAL HIGHWAY 670 00171251 20120719 CITY OF LONGTON 2,227.90
SPECIAL HIGHWAY 670 00194216 20121019 CITY OF LONGTON 2,230.42
*********************************** TOTAL SPECIAL HIGHWAY 8,910.64
STATE AID - HEALTH AND ENVIRONMENT 264 10060016 20120601 CITY OF LONGTON 296.75
STATE AID - HEALTH AND ENVIRONMENT 264 10077327 20121109 CITY OF LONGTON 296.75
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 593.50
STATE AID - STATE LIBRARY 434 00001717 20120326 CITY OF LONGTON 148.00
*********************************** TOTAL STATE AID - STATE LIBRARY 148.00
************************GRAND TOTAL 36,270.06