State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

LENORA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137361 20120130 LENORA CITY TREASURER 366.80
COMPENSATING USE TAX 670 00143341 20120227 LENORA CITY TREASURER 390.86
COMPENSATING USE TAX 670 00149932 20120328 LENORA CITY TREASURER 322.68
COMPENSATING USE TAX 670 00157070 20120430 LENORA CITY TREASURER 330.47
COMPENSATING USE TAX 670 00163357 20120530 LENORA CITY TREASURER 319.89
COMPENSATING USE TAX 670 00168603 20120628 LENORA CITY TREASURER 357.78
COMPENSATING USE TAX 670 00173887 20120727 LENORA CITY TREASURER 284.40
COMPENSATING USE TAX 670 00178831 20120830 LENORA CITY TREASURER 251.67
COMPENSATING USE TAX 670 00188392 20120927 LENORA CITY TREASURER 562.28
COMPENSATING USE TAX 670 00196499 20121030 LENORA CITY TREASURER 349.23
COMPENSATING USE TAX 670 00202842 20121129 LENORA CITY TREASURER 841.76
COMPENSATING USE TAX 670 00209171 20121224 LENORA CITY TREASURER 352.21
*********************************** TOTAL COMPENSATING USE TAX 4,730.03
LOCAL SALES TAX 670 00137362 20120130 LENORA CITY TREASURER 1,529.93
LOCAL SALES TAX 670 00143342 20120227 LENORA CITY TREASURER 1,503.82
LOCAL SALES TAX 670 00149933 20120328 LENORA CITY TREASURER 1,363.11
LOCAL SALES TAX 670 00157071 20120430 LENORA CITY TREASURER 1,090.18
LOCAL SALES TAX 670 00163358 20120530 LENORA CITY TREASURER 1,594.20
LOCAL SALES TAX 670 00168604 20120628 LENORA CITY TREASURER 1,463.32
LOCAL SALES TAX 670 00173888 20120727 LENORA CITY TREASURER 1,606.75
LOCAL SALES TAX 670 00178832 20120830 LENORA CITY TREASURER 1,717.02
LOCAL SALES TAX 670 00188391 20120927 LENORA CITY TREASURER 1,217.78
LOCAL SALES TAX 670 00196498 20121030 LENORA CITY TREASURER 1,670.00
LOCAL SALES TAX 670 00202843 20121129 LENORA CITY TREASURER 1,441.61
LOCAL SALES TAX 670 00209172 20121224 LENORA CITY TREASURER 1,254.29
*********************************** TOTAL LOCAL SALES TAX 17,452.01
SPECIAL HIGHWAY 670 00135224 20120120 LENORA CITY TREASURER 1,638.38
SPECIAL HIGHWAY 670 00154398 20120419 LENORA CITY TREASURER 1,560.13
SPECIAL HIGHWAY 670 00171231 20120719 LENORA CITY TREASURER 1,625.05
SPECIAL HIGHWAY 670 00194196 20121019 LENORA CITY TREASURER 1,626.89
*********************************** TOTAL SPECIAL HIGHWAY 6,450.45
************************GRAND TOTAL 28,632.49