State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

LONGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444037 20170130 CITY OF LONGTON 193.01
COMPENSATING USE TAX 670 00447502 20170227 CITY OF LONGTON 247.90
COMPENSATING USE TAX 670 00451990 20170330 CITY OF LONGTON 147.86
COMPENSATING USE TAX 670 00456800 20170427 CITY OF LONGTON 399.07
COMPENSATING USE TAX 670 00460696 20170530 CITY OF LONGTON 184.96
COMPENSATING USE TAX 670 00464537 20170629 CITY OF LONGTON 235.56
COMPENSATING USE TAX 670 00469550 20170728 CITY OF LONGTON 310.45
COMPENSATING USE TAX 670 00473948 20170830 CITY OF LONGTON 244.67
COMPENSATING USE TAX 670 00477985 20170928 CITY OF LONGTON 149.20
COMPENSATING USE TAX 670 00482944 20171030 CITY OF LONGTON 179.74
COMPENSATING USE TAX 670 00488499 20171129 CITY OF LONGTON 124.28
COMPENSATING USE TAX 670 00492904 20171228 CITY OF LONGTON 169.99
*********************************** TOTAL COMPENSATING USE TAX 2,586.69
FEDERAL AID - STATE LIBRARY 434 00007236 20170720 CITY OF LONGTON 253.34
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 253.34
LOCAL SALES TAX 670 00444038 20170130 CITY OF LONGTON 1,394.36
LOCAL SALES TAX 670 00447503 20170227 CITY OF LONGTON 1,519.23
LOCAL SALES TAX 670 00451991 20170330 CITY OF LONGTON 1,360.32
LOCAL SALES TAX 670 00456801 20170427 CITY OF LONGTON 1,275.29
LOCAL SALES TAX 670 00460695 20170530 CITY OF LONGTON 1,427.17
LOCAL SALES TAX 670 00464538 20170629 CITY OF LONGTON 1,218.87
LOCAL SALES TAX 670 00469551 20170728 CITY OF LONGTON 1,075.59
LOCAL SALES TAX 670 00473949 20170830 CITY OF LONGTON 1,283.83
LOCAL SALES TAX 670 00477986 20170928 CITY OF LONGTON 1,324.59
LOCAL SALES TAX 670 00482945 20171030 CITY OF LONGTON 1,370.39
LOCAL SALES TAX 670 00488498 20171129 CITY OF LONGTON 1,456.78
LOCAL SALES TAX 670 00492905 20171228 CITY OF LONGTON 1,270.78
*********************************** TOTAL LOCAL SALES TAX 15,977.20
SETOFF PAYMENTS 173 00132396 20170222 CITY OF LONGTON 208.37
SETOFF PAYMENTS 173 00133240 20170306 CITY OF LONGTON 63.20
SETOFF PAYMENTS 173 00134263 20170321 CITY OF LONGTON 270.35
SETOFF PAYMENTS 173 00135317 20170406 CITY OF LONGTON 103.87
SETOFF PAYMENTS 173 00147557 20171206 CITY OF LONGTON 98.66
*********************************** TOTAL SETOFF PAYMENTS 744.45
SPECIAL HIGHWAY 670 00442401 20170123 CITY OF LONGTON 2,099.34
SPECIAL HIGHWAY 670 00454812 20170421 CITY OF LONGTON 1,949.78
SPECIAL HIGHWAY 670 00467496 20170721 CITY OF LONGTON 2,046.32
SPECIAL HIGHWAY 670 00481082 20171023 CITY OF LONGTON 2,128.32
*********************************** TOTAL SPECIAL HIGHWAY 8,223.76
STATE AID - STATE LIBRARY 434 00006923 20170222 CITY OF LONGTON 93.78
*********************************** TOTAL STATE AID - STATE LIBRARY 93.78
************************GRAND TOTAL 27,879.22