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

LEONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396072 20160129 CITY OF LEONA 53.23
COMPENSATING USE TAX 670 00400243 20160226 CITY OF LEONA 65.17
COMPENSATING USE TAX 670 00405319 20160330 CITY OF LEONA 49.86
COMPENSATING USE TAX 670 00410163 20160428 CITY OF LEONA 75.48
COMPENSATING USE TAX 670 00413971 20160527 CITY OF LEONA 73.27
COMPENSATING USE TAX 670 00418368 20160629 CITY OF LEONA 56.56
COMPENSATING USE TAX 670 00422389 20160728 CITY OF LEONA 56.02
COMPENSATING USE TAX 670 00425823 20160830 CITY OF LEONA 58.23
COMPENSATING USE TAX 670 00430042 20160929 CITY OF LEONA 61.61
COMPENSATING USE TAX 670 00433716 20161028 CITY OF LEONA 71.09
COMPENSATING USE TAX 670 00436608 20161129 CITY OF LEONA 74.53
COMPENSATING USE TAX 670 00439844 20161229 CITY OF LEONA 70.37
*********************************** TOTAL COMPENSATING USE TAX 765.42
LOCAL SALES TAX 670 00396073 20160129 CITY OF LEONA 152.64
LOCAL SALES TAX 670 00400244 20160226 CITY OF LEONA 147.76
LOCAL SALES TAX 670 00405318 20160330 CITY OF LEONA 169.80
LOCAL SALES TAX 670 00410164 20160428 CITY OF LEONA 160.70
LOCAL SALES TAX 670 00413972 20160527 CITY OF LEONA 159.69
LOCAL SALES TAX 670 00418369 20160629 CITY OF LEONA 136.31
LOCAL SALES TAX 670 00422390 20160728 CITY OF LEONA 163.48
LOCAL SALES TAX 670 00425824 20160830 CITY OF LEONA 147.96
LOCAL SALES TAX 670 00429348 20160929 CITY OF LEONA 150.12
LOCAL SALES TAX 670 00433717 20161028 CITY OF LEONA 164.59
LOCAL SALES TAX 670 00436609 20161129 CITY OF LEONA 175.34
LOCAL SALES TAX 670 00439845 20161229 CITY OF LEONA 133.76
*********************************** TOTAL LOCAL SALES TAX 1,862.15
SPECIAL HIGHWAY 670 00394271 20160122 CITY OF LEONA 348.50
SPECIAL HIGHWAY 670 00408397 20160421 CITY OF LEONA 333.57
SPECIAL HIGHWAY 670 00420712 20160721 CITY OF LEONA 340.61
SPECIAL HIGHWAY 670 00432014 20161020 CITY OF LEONA 369.98
*********************************** TOTAL SPECIAL HIGHWAY 1,392.66
************************GRAND TOTAL 4,020.23