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

LEBO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051182 20110128 LEBO CITY TREASURER 624.51
COMPENSATING USE TAX 670 00058036 20110228 LEBO CITY TREASURER 753.95
COMPENSATING USE TAX 670 00065624 20110330 LEBO CITY TREASURER 784.53
COMPENSATING USE TAX 670 00074469 20110428 LEBO CITY TREASURER 461.50
COMPENSATING USE TAX 670 00080892 20110527 LEBO CITY TREASURER 860.41
COMPENSATING USE TAX 670 00086935 20110629 LEBO CITY TREASURER 757.98
COMPENSATING USE TAX 670 00093185 20110728 LEBO CITY TREASURER 814.65
COMPENSATING USE TAX 670 00099801 20110830 LEBO CITY TREASURER 1,706.74
COMPENSATING USE TAX 670 00107215 20110928 LEBO CITY TREASURER 664.56
COMPENSATING USE TAX 670 00118818 20111027 LEBO CITY TREASURER 767.46
COMPENSATING USE TAX 670 00123971 20111128 LEBO CITY TREASURER 1,523.90
COMPENSATING USE TAX 670 00130304 20111227 LEBO CITY TREASURER 1,117.37
*********************************** TOTAL COMPENSATING USE TAX 10,837.56
LOCAL SALES TAX 670 00051183 20110128 LEBO CITY TREASURER 4,099.89
LOCAL SALES TAX 670 00058035 20110228 LEBO CITY TREASURER 5,290.03
LOCAL SALES TAX 670 00065625 20110330 LEBO CITY TREASURER 5,260.09
LOCAL SALES TAX 670 00074470 20110428 LEBO CITY TREASURER 4,109.69
LOCAL SALES TAX 670 00080893 20110527 LEBO CITY TREASURER 5,364.83
LOCAL SALES TAX 670 00086936 20110629 LEBO CITY TREASURER 4,796.46
LOCAL SALES TAX 670 00093186 20110728 LEBO CITY TREASURER 4,873.91
LOCAL SALES TAX 670 00099802 20110830 LEBO CITY TREASURER 5,524.69
LOCAL SALES TAX 670 00107216 20110928 LEBO CITY TREASURER 5,003.99
LOCAL SALES TAX 670 00118819 20111027 LEBO CITY TREASURER 5,304.15
LOCAL SALES TAX 670 00123972 20111128 LEBO CITY TREASURER 6,513.83
LOCAL SALES TAX 670 00130305 20111227 LEBO CITY TREASURER 4,805.55
*********************************** TOTAL LOCAL SALES TAX 60,947.11
SPECIAL HIGHWAY 670 00048917 20110124 LEBO CITY TREASURER 6,264.14
SPECIAL HIGHWAY 670 00071127 20110420 LEBO CITY TREASURER 5,625.73
SPECIAL HIGHWAY 670 00090504 20110721 LEBO CITY TREASURER 6,038.20
SPECIAL HIGHWAY 670 00116772 20111020 LEBO CITY TREASURER 6,250.63
*********************************** TOTAL SPECIAL HIGHWAY 24,178.70
************************GRAND TOTAL 95,963.37