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

LEONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348179 20150130 CITY OF LEONA 51.19
COMPENSATING USE TAX 670 00351915 20150227 CITY OF LEONA 55.96
COMPENSATING USE TAX 670 00355830 20150330 CITY OF LEONA 56.73
COMPENSATING USE TAX 670 00360450 20150429 CITY OF LEONA 46.79
COMPENSATING USE TAX 670 00363971 20150528 CITY OF LEONA 80.00
COMPENSATING USE TAX 670 00367918 20150629 CITY OF LEONA 60.27
COMPENSATING USE TAX 670 00371955 20150730 CITY OF LEONA 47.97
COMPENSATING USE TAX 670 00375128 20150828 CITY OF LEONA 72.49
COMPENSATING USE TAX 670 00379407 20150930 CITY OF LEONA 71.92
COMPENSATING USE TAX 670 00384204 20151029 CITY OF LEONA 51.44
COMPENSATING USE TAX 670 00387799 20151130 CITY OF LEONA 63.13
COMPENSATING USE TAX 670 00391344 20151228 CITY OF LEONA 53.16
*********************************** TOTAL COMPENSATING USE TAX 711.05
LOCAL SALES TAX 670 00348178 20150130 CITY OF LEONA 163.73
LOCAL SALES TAX 670 00351916 20150227 CITY OF LEONA 144.05
LOCAL SALES TAX 670 00355831 20150330 CITY OF LEONA 188.97
LOCAL SALES TAX 670 00360451 20150429 CITY OF LEONA 167.09
LOCAL SALES TAX 670 00363970 20150528 CITY OF LEONA 183.05
LOCAL SALES TAX 670 00367919 20150629 CITY OF LEONA 183.04
LOCAL SALES TAX 670 00371954 20150730 CITY OF LEONA 165.89
LOCAL SALES TAX 670 00375127 20150828 CITY OF LEONA 167.60
LOCAL SALES TAX 670 00379408 20150930 CITY OF LEONA 168.55
LOCAL SALES TAX 670 00384205 20151029 CITY OF LEONA 173.42
LOCAL SALES TAX 670 00387800 20151130 CITY OF LEONA 154.74
LOCAL SALES TAX 670 00391345 20151228 CITY OF LEONA 175.15
*********************************** TOTAL LOCAL SALES TAX 2,035.28
SPECIAL HIGHWAY 670 00346122 20150122 CITY OF LEONA 344.22
SPECIAL HIGHWAY 670 00358724 20150421 CITY OF LEONA 333.22
SPECIAL HIGHWAY 670 00370213 20150721 CITY OF LEONA 345.83
SPECIAL HIGHWAY 670 00382353 20151021 CITY OF LEONA 369.00
*********************************** TOTAL SPECIAL HIGHWAY 1,392.27
************************GRAND TOTAL 4,138.60