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

LEONARDVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051194 20110128 LEONARDVILLE CITY TREASURER 218.06
COMPENSATING USE TAX 670 00058048 20110228 LEONARDVILLE CITY TREASURER 395.42
COMPENSATING USE TAX 670 00065636 20110330 LEONARDVILLE CITY TREASURER 201.43
COMPENSATING USE TAX 670 00074481 20110428 LEONARDVILLE CITY TREASURER 175.39
COMPENSATING USE TAX 670 00080905 20110527 LEONARDVILLE CITY TREASURER 276.32
COMPENSATING USE TAX 670 00086948 20110629 LEONARDVILLE CITY TREASURER 223.09
COMPENSATING USE TAX 670 00093198 20110728 LEONARDVILLE CITY TREASURER 256.80
COMPENSATING USE TAX 670 00099814 20110830 LEONARDVILLE CITY TREASURER 280.77
COMPENSATING USE TAX 670 00107228 20110928 LEONARDVILLE CITY TREASURER 208.95
COMPENSATING USE TAX 670 00118831 20111027 LEONARDVILLE CITY TREASURER 296.18
COMPENSATING USE TAX 670 00123984 20111128 LEONARDVILLE CITY TREASURER 300.75
COMPENSATING USE TAX 670 00130317 20111227 LEONARDVILLE CITY TREASURER 337.83
*********************************** TOTAL COMPENSATING USE TAX 3,170.99
LOCAL ALCOHOLIC LIQUOR 670 00060864 20110309 LEONARDVILLE CITY TREASURER 1,077.03
LOCAL ALCOHOLIC LIQUOR 670 00080012 20110526 LEONARDVILLE CITY TREASURER 1,270.28
LOCAL ALCOHOLIC LIQUOR 670 00103501 20110914 LEONARDVILLE CITY TREASURER 1,205.71
LOCAL ALCOHOLIC LIQUOR 670 00126839 20111213 LEONARDVILLE CITY TREASURER 949.06
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,502.08
LOCAL SALES TAX 670 00051195 20110128 LEONARDVILLE CITY TREASURER 2,854.69
LOCAL SALES TAX 670 00058047 20110228 LEONARDVILLE CITY TREASURER 2,957.28
LOCAL SALES TAX 670 00065637 20110330 LEONARDVILLE CITY TREASURER 2,704.32
LOCAL SALES TAX 670 00074482 20110428 LEONARDVILLE CITY TREASURER 2,313.93
LOCAL SALES TAX 670 00080906 20110527 LEONARDVILLE CITY TREASURER 2,831.29
LOCAL SALES TAX 670 00086949 20110629 LEONARDVILLE CITY TREASURER 2,593.14
LOCAL SALES TAX 670 00093199 20110728 LEONARDVILLE CITY TREASURER 2,622.81
LOCAL SALES TAX 670 00099815 20110830 LEONARDVILLE CITY TREASURER 2,619.60
LOCAL SALES TAX 670 00107229 20110928 LEONARDVILLE CITY TREASURER 2,611.87
LOCAL SALES TAX 670 00118832 20111027 LEONARDVILLE CITY TREASURER 2,909.94
LOCAL SALES TAX 670 00123985 20111128 LEONARDVILLE CITY TREASURER 3,170.59
LOCAL SALES TAX 670 00130318 20111227 LEONARDVILLE CITY TREASURER 2,828.70
*********************************** TOTAL LOCAL SALES TAX 33,018.16
SPECIAL HIGHWAY 670 00048924 20110124 LEONARDVILLE CITY TREASURER 3,135.50
SPECIAL HIGHWAY 670 00071134 20110420 LEONARDVILLE CITY TREASURER 2,815.95
SPECIAL HIGHWAY 670 00090511 20110721 LEONARDVILLE CITY TREASURER 2,884.21
SPECIAL HIGHWAY 670 00116779 20111020 LEONARDVILLE CITY TREASURER 2,985.67
*********************************** TOTAL SPECIAL HIGHWAY 11,821.33
STATE AID - WATER OFFICE 709 00000474 20110721 LEONARDVILLE CITY TREASURER 2,439.08
*********************************** TOTAL STATE AID - WATER OFFICE 2,439.08
************************GRAND TOTAL 54,951.64