State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LEBO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348168 20150130 LEBO CITY TREASURER 1,887.01
COMPENSATING USE TAX 670 00351902 20150227 LEBO CITY TREASURER 1,511.22
COMPENSATING USE TAX 670 00355817 20150330 LEBO CITY TREASURER 2,573.70
COMPENSATING USE TAX 670 00360437 20150429 LEBO CITY TREASURER 905.70
COMPENSATING USE TAX 670 00363958 20150528 LEBO CITY TREASURER 844.07
COMPENSATING USE TAX 670 00371942 20150730 LEBO CITY TREASURER 646.55
COMPENSATING USE TAX 670 00375115 20150828 LEBO CITY TREASURER 914.31
COMPENSATING USE TAX 670 00379394 20150930 LEBO CITY TREASURER 988.41
COMPENSATING USE TAX 670 00384191 20151029 LEBO CITY TREASURER 2,845.91
COMPENSATING USE TAX 670 00387786 20151130 LEBO CITY TREASURER 1,087.78
COMPENSATING USE TAX 670 00391331 20151228 LEBO CITY TREASURER 839.98
*********************************** TOTAL COMPENSATING USE TAX 15,044.64
LOCAL SALES TAX 670 00348167 20150130 LEBO CITY TREASURER 4,813.53
LOCAL SALES TAX 670 00351903 20150227 LEBO CITY TREASURER 8,248.87
LOCAL SALES TAX 670 00355818 20150330 LEBO CITY TREASURER 4,676.22
LOCAL SALES TAX 670 00360438 20150429 LEBO CITY TREASURER 7,206.92
LOCAL SALES TAX 670 00363957 20150528 LEBO CITY TREASURER 5,345.89
LOCAL SALES TAX 670 00367906 20150629 LEBO CITY TREASURER 6,942.93
LOCAL SALES TAX 670 00371941 20150730 LEBO CITY TREASURER 5,291.87
LOCAL SALES TAX 670 00375114 20150828 LEBO CITY TREASURER 6,236.35
LOCAL SALES TAX 670 00379395 20150930 LEBO CITY TREASURER 4,868.07
LOCAL SALES TAX 670 00384192 20151029 LEBO CITY TREASURER 5,009.53
LOCAL SALES TAX 670 00387787 20151130 LEBO CITY TREASURER 5,923.46
LOCAL SALES TAX 670 00391332 20151228 LEBO CITY TREASURER 7,705.11
*********************************** TOTAL LOCAL SALES TAX 72,268.75
SPECIAL HIGHWAY 670 00346116 20150122 LEBO CITY TREASURER 5,942.65
SPECIAL HIGHWAY 670 00358718 20150421 LEBO CITY TREASURER 5,752.79
SPECIAL HIGHWAY 670 00370207 20150721 LEBO CITY TREASURER 5,970.40
SPECIAL HIGHWAY 670 00382347 20151021 LEBO CITY TREASURER 6,370.46
*********************************** TOTAL SPECIAL HIGHWAY 24,036.30
************************GRAND TOTAL 111,349.69