State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

LONGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029379 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 289.56
COMPENSATING USE TAX 670 V3032380 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 167.12
COMPENSATING USE TAX 670 V3038381 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 129.16
COMPENSATING USE TAX 670 V3043380 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 96.45
COMPENSATING USE TAX 670 V3046381 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 146.07
COMPENSATING USE TAX 670 V3049381 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 150.66
COMPENSATING USE TAX 670 V3003381 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 121.76
COMPENSATING USE TAX 670 V3006383 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 93.40
COMPENSATING USE TAX 670 V3009381 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 179.60
COMPENSATING USE TAX 670 V3012386 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 200.24
COMPENSATING USE TAX 670 V3016385 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 72.60
COMPENSATING USE TAX 670 V3019386 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 101.05
*********************************** TOTAL COMPENSATING USE TAX 1,747.67
LOCAL SALES TAX 670 V3029379 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,537.78
LOCAL SALES TAX 670 V3032380 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,097.88
LOCAL SALES TAX 670 V3038381 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,265.34
LOCAL SALES TAX 670 V3043380 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 923.60
LOCAL SALES TAX 670 V3046381 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,154.48
LOCAL SALES TAX 670 V3049381 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 908.50
LOCAL SALES TAX 670 V3003381 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,035.22
LOCAL SALES TAX 670 V3006383 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,062.01
LOCAL SALES TAX 670 V3009381 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,115.58
LOCAL SALES TAX 670 V3012386 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 975.49
LOCAL SALES TAX 670 V3016385 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,221.50
LOCAL SALES TAX 670 V3019386 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,290.11
*********************************** TOTAL LOCAL SALES TAX 13,587.49
SETOFF PAYMENTS 173 V0903468 20090302 CITY OF LONGTON 269.26
SETOFF PAYMENTS 173 V0903818 20090316 CITY OF LONGTON 37.98
SETOFF PAYMENTS 173 V0904404 20090416 CITY OF LONGTON 5.13
SETOFF PAYMENTS 173 V1001071 20090716 CITY OF LONGTON 189.34
*********************************** TOTAL SETOFF PAYMENTS 501.71
SPECIAL HIGHWAY 276 V3028446 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,400.17
SPECIAL HIGHWAY 276 V3039446 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,863.97
SPECIAL HIGHWAY 276 V3002446 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,546.91
SPECIAL HIGHWAY 276 V3011446 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,433.88
*********************************** TOTAL SPECIAL HIGHWAY 9,244.93
STATE AID - STATE LIBRARY 434 V0901021 20090327 LONGTON LIBRARY 226.00
*********************************** TOTAL STATE AID - STATE LIBRARY 226.00
************************GRAND TOTAL 25,307.80