State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LEBO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443995 20170130 LEBO CITY TREASURER 1,792.36
COMPENSATING USE TAX 670 00447460 20170227 LEBO CITY TREASURER 1,691.20
COMPENSATING USE TAX 670 00451948 20170330 LEBO CITY TREASURER 3,308.34
COMPENSATING USE TAX 670 00456758 20170427 LEBO CITY TREASURER 1,064.22
COMPENSATING USE TAX 670 00460654 20170530 LEBO CITY TREASURER 2,566.21
COMPENSATING USE TAX 670 00464496 20170629 LEBO CITY TREASURER 1,661.88
COMPENSATING USE TAX 670 00469509 20170728 LEBO CITY TREASURER 1,538.33
COMPENSATING USE TAX 670 00473906 20170830 LEBO CITY TREASURER 1,254.25
COMPENSATING USE TAX 670 00477943 20170928 LEBO CITY TREASURER 3,059.25
COMPENSATING USE TAX 670 00482902 20171030 LEBO CITY TREASURER 2,182.99
COMPENSATING USE TAX 670 00488457 20171129 LEBO CITY TREASURER 947.84
*********************************** TOTAL COMPENSATING USE TAX 21,066.87
LOCAL SALES TAX 670 00443996 20170130 LEBO CITY TREASURER 5,356.46
LOCAL SALES TAX 670 00447461 20170227 LEBO CITY TREASURER 6,415.53
LOCAL SALES TAX 670 00451949 20170330 LEBO CITY TREASURER 6,442.11
LOCAL SALES TAX 670 00456759 20170427 LEBO CITY TREASURER 7,849.52
LOCAL SALES TAX 670 00460653 20170530 LEBO CITY TREASURER 6,732.41
LOCAL SALES TAX 670 00464497 20170629 LEBO CITY TREASURER 6,668.18
LOCAL SALES TAX 670 00469510 20170728 LEBO CITY TREASURER 7,837.54
LOCAL SALES TAX 670 00473907 20170830 LEBO CITY TREASURER 6,021.93
LOCAL SALES TAX 670 00477944 20170928 LEBO CITY TREASURER 7,047.42
LOCAL SALES TAX 670 00482903 20171030 LEBO CITY TREASURER 7,886.16
LOCAL SALES TAX 670 00488456 20171129 LEBO CITY TREASURER 7,676.37
*********************************** TOTAL LOCAL SALES TAX 75,933.63
SPECIAL HIGHWAY 670 00442377 20170123 LEBO CITY TREASURER 6,109.01
SPECIAL HIGHWAY 670 00454788 20170421 LEBO CITY TREASURER 5,673.80
SPECIAL HIGHWAY 670 00467472 20170721 LEBO CITY TREASURER 6,098.84
SPECIAL HIGHWAY 670 00481058 20171023 LEBO CITY TREASURER 6,343.24
*********************************** TOTAL SPECIAL HIGHWAY 24,224.89
************************GRAND TOTAL 121,225.39