State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LENORA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216539 20130131 LENORA CITY TREASURER 333.97
COMPENSATING USE TAX 670 00230112 20130328 LENORA CITY TREASURER 296.33
COMPENSATING USE TAX 670 00237285 20130426 LENORA CITY TREASURER 266.82
COMPENSATING USE TAX 670 00242957 20130530 LENORA CITY TREASURER 304.83
COMPENSATING USE TAX 670 00248373 20130625 LENORA CITY TREASURER 287.76
COMPENSATING USE TAX 670 00254693 20130729 LENORA CITY TREASURER 347.50
COMPENSATING USE TAX 670 00261245 20130829 LENORA CITY TREASURER 247.16
COMPENSATING USE TAX 670 00267928 20130926 LENORA CITY TREASURER 270.69
COMPENSATING USE TAX 670 00280270 20131030 LENORA CITY TREASURER 305.43
COMPENSATING USE TAX 670 00286466 20131125 LENORA CITY TREASURER 260.49
COMPENSATING USE TAX 670 00294287 20131226 LENORA CITY TREASURER 271.79
*********************************** TOTAL COMPENSATING USE TAX 3,192.77
DOT - RENT 276 00101886 20131017 LENORA CITY TREASURER 30.00
*********************************** TOTAL DOT - RENT 30.00
LOCAL SALES TAX 670 00216540 20130131 LENORA CITY TREASURER 1,664.92
LOCAL SALES TAX 670 00222696 20130225 LENORA CITY TREASURER 1,180.83
LOCAL SALES TAX 670 00230111 20130328 LENORA CITY TREASURER 1,262.44
LOCAL SALES TAX 670 00237284 20130426 LENORA CITY TREASURER 1,210.50
LOCAL SALES TAX 670 00242956 20130530 LENORA CITY TREASURER 1,216.12
LOCAL SALES TAX 670 00248372 20130625 LENORA CITY TREASURER 1,173.17
LOCAL SALES TAX 670 00254692 20130729 LENORA CITY TREASURER 1,259.61
LOCAL SALES TAX 670 00261246 20130829 LENORA CITY TREASURER 1,399.82
LOCAL SALES TAX 670 00267927 20130926 LENORA CITY TREASURER 1,162.81
LOCAL SALES TAX 670 00280269 20131030 LENORA CITY TREASURER 1,409.89
LOCAL SALES TAX 670 00286465 20131125 LENORA CITY TREASURER 1,147.24
LOCAL SALES TAX 670 00294286 20131226 LENORA CITY TREASURER 1,283.79
*********************************** TOTAL LOCAL SALES TAX 15,371.14
SPECIAL HIGHWAY 670 00213647 20130122 LENORA CITY TREASURER 1,547.48
SPECIAL HIGHWAY 670 00234918 20130419 LENORA CITY TREASURER 1,457.79
SPECIAL HIGHWAY 670 00251980 20130719 LENORA CITY TREASURER 1,520.57
SPECIAL HIGHWAY 670 00277872 20131021 LENORA CITY TREASURER 1,684.01
*********************************** TOTAL SPECIAL HIGHWAY 6,209.85
************************GRAND TOTAL 24,803.76