State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LEON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396070 20160129 CITY OF LEON 638.85
COMPENSATING USE TAX 670 00400241 20160226 CITY OF LEON 540.91
COMPENSATING USE TAX 670 00405317 20160330 CITY OF LEON 711.94
COMPENSATING USE TAX 670 00410161 20160428 CITY OF LEON 710.91
COMPENSATING USE TAX 670 00413969 20160527 CITY OF LEON 1,047.67
COMPENSATING USE TAX 670 00418366 20160629 CITY OF LEON 665.66
COMPENSATING USE TAX 670 00422387 20160728 CITY OF LEON 873.63
COMPENSATING USE TAX 670 00425821 20160830 CITY OF LEON 603.70
COMPENSATING USE TAX 670 00430041 20160929 CITY OF LEON 360.74
COMPENSATING USE TAX 670 00433714 20161028 CITY OF LEON 874.40
COMPENSATING USE TAX 670 00436606 20161129 CITY OF LEON 687.65
COMPENSATING USE TAX 670 00439842 20161229 CITY OF LEON 1,256.91
*********************************** TOTAL COMPENSATING USE TAX 8,972.97
LOCAL ALCOHOLIC LIQUOR 670 00402967 20160314 CITY OF LEON 41.83
LOCAL ALCOHOLIC LIQUOR 670 00416289 20160614 CITY OF LEON 23.55
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 65.38
LOCAL SALES TAX 670 00396071 20160129 CITY OF LEON 1,909.23
LOCAL SALES TAX 670 00400242 20160226 CITY OF LEON 2,230.56
LOCAL SALES TAX 670 00405316 20160330 CITY OF LEON 2,610.02
LOCAL SALES TAX 670 00410162 20160428 CITY OF LEON 1,952.13
LOCAL SALES TAX 670 00413970 20160527 CITY OF LEON 2,923.32
LOCAL SALES TAX 670 00418367 20160629 CITY OF LEON 2,342.73
LOCAL SALES TAX 670 00422388 20160728 CITY OF LEON 2,659.61
LOCAL SALES TAX 670 00425822 20160830 CITY OF LEON 3,998.92
LOCAL SALES TAX 670 00429347 20160929 CITY OF LEON 3,771.32
LOCAL SALES TAX 670 00433715 20161028 CITY OF LEON 2,404.15
LOCAL SALES TAX 670 00436607 20161129 CITY OF LEON 2,263.99
LOCAL SALES TAX 670 00439843 20161229 CITY OF LEON 2,054.16
*********************************** TOTAL LOCAL SALES TAX 31,120.14
SETOFF PAYMENTS 173 00122503 20160721 CITY OF LEON 144.18
SETOFF PAYMENTS 173 00123147 20160804 CITY OF LEON 541.89
*********************************** TOTAL SETOFF PAYMENTS 686.07
SPECIAL HIGHWAY 670 00394270 20160122 CITY OF LEON 4,583.15
SPECIAL HIGHWAY 670 00408396 20160421 CITY OF LEON 4,386.76
SPECIAL HIGHWAY 670 00420711 20160721 CITY OF LEON 4,591.63
SPECIAL HIGHWAY 670 00432013 20161020 CITY OF LEON 4,987.64
*********************************** TOTAL SPECIAL HIGHWAY 18,549.18
************************GRAND TOTAL 59,393.74