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

LEONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051192 20110128 CITY OF LEONA 71.08
COMPENSATING USE TAX 670 00058046 20110228 CITY OF LEONA 103.38
COMPENSATING USE TAX 670 00065634 20110330 CITY OF LEONA 72.02
COMPENSATING USE TAX 670 00074479 20110428 CITY OF LEONA 68.60
COMPENSATING USE TAX 670 00080903 20110527 CITY OF LEONA 82.11
COMPENSATING USE TAX 670 00086946 20110629 CITY OF LEONA 57.50
COMPENSATING USE TAX 670 00093196 20110728 CITY OF LEONA 56.37
COMPENSATING USE TAX 670 00099812 20110830 CITY OF LEONA 45.47
COMPENSATING USE TAX 670 00107226 20110928 CITY OF LEONA 33.86
COMPENSATING USE TAX 670 00118829 20111027 CITY OF LEONA 52.00
COMPENSATING USE TAX 670 00123982 20111128 CITY OF LEONA 53.01
COMPENSATING USE TAX 670 00130315 20111227 CITY OF LEONA 46.85
*********************************** TOTAL COMPENSATING USE TAX 742.25
LOCAL SALES TAX 670 00051193 20110128 CITY OF LEONA 208.45
LOCAL SALES TAX 670 00058045 20110228 CITY OF LEONA 219.79
LOCAL SALES TAX 670 00065635 20110330 CITY OF LEONA 296.44
LOCAL SALES TAX 670 00074480 20110428 CITY OF LEONA 202.72
LOCAL SALES TAX 670 00080904 20110527 CITY OF LEONA 239.01
LOCAL SALES TAX 670 00086947 20110629 CITY OF LEONA 222.88
LOCAL SALES TAX 670 00093197 20110728 CITY OF LEONA 194.19
LOCAL SALES TAX 670 00099813 20110830 CITY OF LEONA 126.58
LOCAL SALES TAX 670 00107227 20110928 CITY OF LEONA 111.25
LOCAL SALES TAX 670 00118830 20111027 CITY OF LEONA 126.76
LOCAL SALES TAX 670 00123983 20111128 CITY OF LEONA 141.26
LOCAL SALES TAX 670 00130316 20111227 CITY OF LEONA 128.16
*********************************** TOTAL LOCAL SALES TAX 2,217.49
SPECIAL HIGHWAY 670 00048923 20110124 CITY OF LEONA 562.61
SPECIAL HIGHWAY 670 00071133 20110420 CITY OF LEONA 505.27
SPECIAL HIGHWAY 670 00090510 20110721 CITY OF LEONA 308.33
SPECIAL HIGHWAY 670 00116778 20111020 CITY OF LEONA 319.18
*********************************** TOTAL SPECIAL HIGHWAY 1,695.39
************************GRAND TOTAL 4,655.13