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

LENORA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051190 20110128 LENORA CITY TREASURER 302.43
COMPENSATING USE TAX 670 00058044 20110228 LENORA CITY TREASURER 323.20
COMPENSATING USE TAX 670 00065632 20110330 LENORA CITY TREASURER 316.20
COMPENSATING USE TAX 670 00074477 20110428 LENORA CITY TREASURER 400.60
COMPENSATING USE TAX 670 00080901 20110527 LENORA CITY TREASURER 455.29
COMPENSATING USE TAX 670 00086944 20110629 LENORA CITY TREASURER 390.52
COMPENSATING USE TAX 670 00093194 20110728 LENORA CITY TREASURER 421.29
COMPENSATING USE TAX 670 00099810 20110830 LENORA CITY TREASURER 332.89
COMPENSATING USE TAX 670 00107224 20110928 LENORA CITY TREASURER 230.10
COMPENSATING USE TAX 670 00118827 20111027 LENORA CITY TREASURER 381.50
COMPENSATING USE TAX 670 00123980 20111128 LENORA CITY TREASURER 648.53
COMPENSATING USE TAX 670 00130313 20111227 LENORA CITY TREASURER 459.45
*********************************** TOTAL COMPENSATING USE TAX 4,662.00
LOCAL ALCOHOLIC LIQUOR 670 00080011 20110526 LENORA CITY TREASURER 492.72
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 492.72
LOCAL SALES TAX 670 00051191 20110128 LENORA CITY TREASURER 1,383.33
LOCAL SALES TAX 670 00058043 20110228 LENORA CITY TREASURER 1,490.30
LOCAL SALES TAX 670 00065633 20110330 LENORA CITY TREASURER 1,691.22
LOCAL SALES TAX 670 00074478 20110428 LENORA CITY TREASURER 1,486.76
LOCAL SALES TAX 670 00080902 20110527 LENORA CITY TREASURER 1,869.19
LOCAL SALES TAX 670 00086945 20110629 LENORA CITY TREASURER 1,557.08
LOCAL SALES TAX 670 00093195 20110728 LENORA CITY TREASURER 1,598.18
LOCAL SALES TAX 670 00099811 20110830 LENORA CITY TREASURER 1,523.67
LOCAL SALES TAX 670 00107225 20110928 LENORA CITY TREASURER 1,398.06
LOCAL SALES TAX 670 00118828 20111027 LENORA CITY TREASURER 1,653.22
LOCAL SALES TAX 670 00123981 20111128 LENORA CITY TREASURER 1,527.33
LOCAL SALES TAX 670 00130314 20111227 LENORA CITY TREASURER 1,478.79
*********************************** TOTAL LOCAL SALES TAX 18,657.13
SPECIAL HIGHWAY 670 00048921 20110124 LENORA CITY TREASURER 1,831.90
SPECIAL HIGHWAY 670 00071131 20110420 LENORA CITY TREASURER 1,645.20
SPECIAL HIGHWAY 670 00090508 20110721 LENORA CITY TREASURER 1,605.91
SPECIAL HIGHWAY 670 00116776 20111020 LENORA CITY TREASURER 1,662.40
*********************************** TOTAL SPECIAL HIGHWAY 6,745.41
************************GRAND TOTAL 30,557.26