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

LEONARDVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396074 20160129 LEONARDVILLE CITY TREASURER 649.70
COMPENSATING USE TAX 670 00400245 20160226 LEONARDVILLE CITY TREASURER 699.83
COMPENSATING USE TAX 670 00405321 20160330 LEONARDVILLE CITY TREASURER 571.45
COMPENSATING USE TAX 670 00410165 20160428 LEONARDVILLE CITY TREASURER 793.54
COMPENSATING USE TAX 670 00413973 20160527 LEONARDVILLE CITY TREASURER 746.74
COMPENSATING USE TAX 670 00418370 20160629 LEONARDVILLE CITY TREASURER 858.26
COMPENSATING USE TAX 670 00422391 20160728 LEONARDVILLE CITY TREASURER 825.80
COMPENSATING USE TAX 670 00425825 20160830 LEONARDVILLE CITY TREASURER 842.82
COMPENSATING USE TAX 670 00430043 20160929 LEONARDVILLE CITY TREASURER 836.60
COMPENSATING USE TAX 670 00433718 20161028 LEONARDVILLE CITY TREASURER 701.35
COMPENSATING USE TAX 670 00436610 20161129 LEONARDVILLE CITY TREASURER 685.88
COMPENSATING USE TAX 670 00439846 20161229 LEONARDVILLE CITY TREASURER 603.15
*********************************** TOTAL COMPENSATING USE TAX 8,815.12
LOCAL ALCOHOLIC LIQUOR 670 00402968 20160314 LEONARDVILLE CITY TREASURER 899.03
LOCAL ALCOHOLIC LIQUOR 670 00416290 20160614 LEONARDVILLE CITY TREASURER 917.47
LOCAL ALCOHOLIC LIQUOR 670 00427693 20160916 LEONARDVILLE CITY TREASURER 1,052.82
LOCAL ALCOHOLIC LIQUOR 670 00438218 20161216 LEONARDVILLE CITY TREASURER 914.21
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,783.53
LOCAL SALES TAX 670 00396075 20160129 LEONARDVILLE CITY TREASURER 5,309.50
LOCAL SALES TAX 670 00400246 20160226 LEONARDVILLE CITY TREASURER 5,477.29
LOCAL SALES TAX 670 00405320 20160330 LEONARDVILLE CITY TREASURER 5,656.64
LOCAL SALES TAX 670 00410166 20160428 LEONARDVILLE CITY TREASURER 6,311.46
LOCAL SALES TAX 670 00413974 20160527 LEONARDVILLE CITY TREASURER 5,230.88
LOCAL SALES TAX 670 00418371 20160629 LEONARDVILLE CITY TREASURER 5,932.59
LOCAL SALES TAX 670 00422392 20160728 LEONARDVILLE CITY TREASURER 5,107.09
LOCAL SALES TAX 670 00425826 20160830 LEONARDVILLE CITY TREASURER 5,629.23
LOCAL SALES TAX 670 00429349 20160929 LEONARDVILLE CITY TREASURER 5,860.61
LOCAL SALES TAX 670 00433719 20161028 LEONARDVILLE CITY TREASURER 5,161.80
LOCAL SALES TAX 670 00436611 20161129 LEONARDVILLE CITY TREASURER 6,034.71
LOCAL SALES TAX 670 00439847 20161229 LEONARDVILLE CITY TREASURER 4,901.78
*********************************** TOTAL LOCAL SALES TAX 66,613.58
SPECIAL HIGHWAY 670 00394272 20160122 LEONARDVILLE CITY TREASURER 2,991.87
SPECIAL HIGHWAY 670 00408398 20160421 LEONARDVILLE CITY TREASURER 2,863.67
SPECIAL HIGHWAY 670 00420713 20160721 LEONARDVILLE CITY TREASURER 2,967.20
SPECIAL HIGHWAY 670 00432015 20161020 LEONARDVILLE CITY TREASURER 3,223.11
*********************************** TOTAL SPECIAL HIGHWAY 12,045.85
************************GRAND TOTAL 91,258.08