State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

LEONARDVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022376 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 189.06
COMPENSATING USE TAX 670 V3025374 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 266.80
COMPENSATING USE TAX 670 V3029375 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 220.30
COMPENSATING USE TAX 670 V3033377 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 195.52
COMPENSATING USE TAX 670 V3036378 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 189.37
COMPENSATING USE TAX 670 V3040378 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 229.36
COMPENSATING USE TAX 670 00003895 20100727 LEONARDVILLE CITY TREASURER 177.75
COMPENSATING USE TAX 670 00011348 20100827 LEONARDVILLE CITY TREASURER 245.85
COMPENSATING USE TAX 670 00017050 20100927 LEONARDVILLE CITY TREASURER 186.23
COMPENSATING USE TAX 670 00024064 20101025 LEONARDVILLE CITY TREASURER 247.96
COMPENSATING USE TAX 670 00031037 20101122 LEONARDVILLE CITY TREASURER 349.92
COMPENSATING USE TAX 670 00043961 20101222 LEONARDVILLE CITY TREASURER 241.45
*********************************** TOTAL COMPENSATING USE TAX 2,739.57
LOCAL ALCOHOLIC LIQUOR 670 V3028217 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 1,206.22
LOCAL ALCOHOLIC LIQUOR 670 V3037221 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 1,151.22
LOCAL ALCOHOLIC LIQUOR 670 00013604 20100908 LEONARDVILLE CITY TREASURER 1,115.84
LOCAL ALCOHOLIC LIQUOR 670 00041534 20101209 LEONARDVILLE CITY TREASURER 924.49
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,397.77
LOCAL SALES TAX 670 V3022376 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,685.36
LOCAL SALES TAX 670 V3025374 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,929.43
LOCAL SALES TAX 670 V3029375 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,795.71
LOCAL SALES TAX 670 V3033377 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,444.28
LOCAL SALES TAX 670 V3036378 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,732.60
LOCAL SALES TAX 670 V3040378 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,816.05
LOCAL SALES TAX 670 00003894 20100727 LEONARDVILLE CITY TREASURER 2,419.85
LOCAL SALES TAX 670 00011347 20100827 LEONARDVILLE CITY TREASURER 2,756.89
LOCAL SALES TAX 670 00017051 20100927 LEONARDVILLE CITY TREASURER 2,662.36
LOCAL SALES TAX 670 00024065 20101025 LEONARDVILLE CITY TREASURER 3,235.17
LOCAL SALES TAX 670 00031038 20101122 LEONARDVILLE CITY TREASURER 2,742.54
LOCAL SALES TAX 670 00043962 20101222 LEONARDVILLE CITY TREASURER 2,854.71
*********************************** TOTAL LOCAL SALES TAX 33,074.95
SPECIAL HIGHWAY 276 V3021429 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 3,260.43
SPECIAL HIGHWAY 276 V3030429 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 3,012.14
SPECIAL HIGHWAY 670 00001241 20100721 LEONARDVILLE CITY TREASURER 3,086.62
SPECIAL HIGHWAY 670 00021917 20101018 LEONARDVILLE CITY TREASURER 3,152.27
*********************************** TOTAL SPECIAL HIGHWAY 12,511.46
************************GRAND TOTAL 52,723.75