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

LEON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00351913 20150227 CITY OF LEON 0.61
COMPENSATING USE TAX 670 00355828 20150330 CITY OF LEON 320.94
COMPENSATING USE TAX 670 00360448 20150429 CITY OF LEON 377.03
COMPENSATING USE TAX 670 00363969 20150528 CITY OF LEON 439.15
COMPENSATING USE TAX 670 00367916 20150629 CITY OF LEON 652.65
COMPENSATING USE TAX 670 00371953 20150730 CITY OF LEON 583.52
COMPENSATING USE TAX 670 00375126 20150828 CITY OF LEON 1,188.83
COMPENSATING USE TAX 670 00379405 20150930 CITY OF LEON 929.79
COMPENSATING USE TAX 670 00384202 20151029 CITY OF LEON 2,099.15
COMPENSATING USE TAX 670 00387797 20151130 CITY OF LEON 885.15
COMPENSATING USE TAX 670 00391342 20151228 CITY OF LEON 586.64
*********************************** TOTAL COMPENSATING USE TAX 8,063.46
LOCAL ALCOHOLIC LIQUOR 670 00376585 20150911 CITY OF LEON 285.38
LOCAL ALCOHOLIC LIQUOR 670 00389172 20151210 CITY OF LEON 162.46
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 447.84
LOCAL SALES TAX 670 00351914 20150227 CITY OF LEON 16.27
LOCAL SALES TAX 670 00355829 20150330 CITY OF LEON 1,552.09
LOCAL SALES TAX 670 00360449 20150429 CITY OF LEON 1,753.22
LOCAL SALES TAX 670 00363968 20150528 CITY OF LEON 3,902.14
LOCAL SALES TAX 670 00367917 20150629 CITY OF LEON 1,649.50
LOCAL SALES TAX 670 00371952 20150730 CITY OF LEON 1,950.74
LOCAL SALES TAX 670 00375125 20150828 CITY OF LEON 2,664.61
LOCAL SALES TAX 670 00379406 20150930 CITY OF LEON 1,976.09
LOCAL SALES TAX 670 00384203 20151029 CITY OF LEON 1,518.27
LOCAL SALES TAX 670 00387798 20151130 CITY OF LEON 2,543.56
LOCAL SALES TAX 670 00391343 20151228 CITY OF LEON 2,206.13
*********************************** TOTAL LOCAL SALES TAX 21,732.62
SETOFF PAYMENTS 173 00099696 20150521 CITY OF LEON 89.61
*********************************** TOTAL SETOFF PAYMENTS 89.61
SPECIAL HIGHWAY 670 00346121 20150122 CITY OF LEON 4,487.84
SPECIAL HIGHWAY 670 00358723 20150421 CITY OF LEON 4,344.46
SPECIAL HIGHWAY 670 00370212 20150721 CITY OF LEON 4,547.94
SPECIAL HIGHWAY 670 00382352 20151021 CITY OF LEON 4,852.69
*********************************** TOTAL SPECIAL HIGHWAY 18,232.93
************************GRAND TOTAL 48,566.46