State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

LEONARDVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298728 20140129 LEONARDVILLE CITY TREASURER 415.24
COMPENSATING USE TAX 670 00302923 20140226 LEONARDVILLE CITY TREASURER 574.46
COMPENSATING USE TAX 670 00307100 20140324 LEONARDVILLE CITY TREASURER 579.38
COMPENSATING USE TAX 670 00312149 20140428 LEONARDVILLE CITY TREASURER 562.22
COMPENSATING USE TAX 670 00315510 20140527 LEONARDVILLE CITY TREASURER 451.59
COMPENSATING USE TAX 670 00319366 20140626 LEONARDVILLE CITY TREASURER 1,039.52
COMPENSATING USE TAX 670 00323297 20140723 LEONARDVILLE CITY TREASURER 463.14
COMPENSATING USE TAX 670 00327332 20140828 LEONARDVILLE CITY TREASURER 667.31
COMPENSATING USE TAX 670 00331380 20140929 LEONARDVILLE CITY TREASURER 510.68
COMPENSATING USE TAX 670 00336459 20141030 LEONARDVILLE CITY TREASURER 833.61
COMPENSATING USE TAX 670 00339954 20141128 LEONARDVILLE CITY TREASURER 693.70
COMPENSATING USE TAX 670 00343654 20141230 LEONARDVILLE CITY TREASURER 621.65
*********************************** TOTAL COMPENSATING USE TAX 7,412.50
LOCAL ALCOHOLIC LIQUOR 670 00305088 20140311 LEONARDVILLE CITY TREASURER 941.20
LOCAL ALCOHOLIC LIQUOR 670 00317570 20140613 LEONARDVILLE CITY TREASURER 855.18
LOCAL ALCOHOLIC LIQUOR 670 00329042 20140912 LEONARDVILLE CITY TREASURER 918.73
LOCAL ALCOHOLIC LIQUOR 670 00341551 20141215 LEONARDVILLE CITY TREASURER 949.17
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,664.28
LOCAL SALES TAX 670 00298727 20140129 LEONARDVILLE CITY TREASURER 5,421.96
LOCAL SALES TAX 670 00302922 20140226 LEONARDVILLE CITY TREASURER 5,056.14
LOCAL SALES TAX 670 00307099 20140324 LEONARDVILLE CITY TREASURER 5,090.52
LOCAL SALES TAX 670 00312150 20140428 LEONARDVILLE CITY TREASURER 4,663.96
LOCAL SALES TAX 670 00315509 20140527 LEONARDVILLE CITY TREASURER 5,470.59
LOCAL SALES TAX 670 00319365 20140626 LEONARDVILLE CITY TREASURER 5,929.29
LOCAL SALES TAX 670 00323296 20140723 LEONARDVILLE CITY TREASURER 5,961.91
LOCAL SALES TAX 670 00327333 20140828 LEONARDVILLE CITY TREASURER 5,647.73
LOCAL SALES TAX 670 00331381 20140929 LEONARDVILLE CITY TREASURER 4,986.78
LOCAL SALES TAX 670 00336458 20141030 LEONARDVILLE CITY TREASURER 6,642.43
LOCAL SALES TAX 670 00339955 20141128 LEONARDVILLE CITY TREASURER 5,722.58
LOCAL SALES TAX 670 00343655 20141230 LEONARDVILLE CITY TREASURER 5,058.50
*********************************** TOTAL LOCAL SALES TAX 65,652.39
SPECIAL HIGHWAY 670 00296793 20140122 LEONARDVILLE CITY TREASURER 2,977.98
SPECIAL HIGHWAY 670 00310304 20140421 LEONARDVILLE CITY TREASURER 2,868.68
SPECIAL HIGHWAY 670 00322047 20140721 LEONARDVILLE CITY TREASURER 2,995.20
SPECIAL HIGHWAY 670 00334402 20141021 LEONARDVILLE CITY TREASURER 3,063.89
*********************************** TOTAL SPECIAL HIGHWAY 11,905.75
************************GRAND TOTAL 88,634.92