State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LONGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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