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

LEON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444006 20170130 CITY OF LEON 1,168.09
COMPENSATING USE TAX 670 00447471 20170227 CITY OF LEON 2,154.06
COMPENSATING USE TAX 670 00451959 20170330 CITY OF LEON 616.34
COMPENSATING USE TAX 670 00456769 20170427 CITY OF LEON 839.98
COMPENSATING USE TAX 670 00460665 20170530 CITY OF LEON 708.65
COMPENSATING USE TAX 670 00464507 20170629 CITY OF LEON 843.91
COMPENSATING USE TAX 670 00469520 20170728 CITY OF LEON 656.59
COMPENSATING USE TAX 670 00473917 20170830 CITY OF LEON 731.35
COMPENSATING USE TAX 670 00477954 20170928 CITY OF LEON 1,025.80
COMPENSATING USE TAX 670 00482913 20171030 CITY OF LEON 455.13
COMPENSATING USE TAX 670 00488468 20171129 CITY OF LEON 1,177.21
*********************************** TOTAL COMPENSATING USE TAX 10,377.11
LOCAL SALES TAX 670 00444007 20170130 CITY OF LEON 2,914.20
LOCAL SALES TAX 670 00447472 20170227 CITY OF LEON 2,509.15
LOCAL SALES TAX 670 00451960 20170330 CITY OF LEON 2,618.89
LOCAL SALES TAX 670 00456770 20170427 CITY OF LEON 2,532.32
LOCAL SALES TAX 670 00460664 20170530 CITY OF LEON 2,637.26
LOCAL SALES TAX 670 00464508 20170629 CITY OF LEON 2,128.17
LOCAL SALES TAX 670 00469521 20170728 CITY OF LEON 1,829.28
LOCAL SALES TAX 670 00473918 20170830 CITY OF LEON 2,830.78
LOCAL SALES TAX 670 00477955 20170928 CITY OF LEON 2,113.40
LOCAL SALES TAX 670 00482914 20171030 CITY OF LEON 1,887.94
LOCAL SALES TAX 670 00488467 20171129 CITY OF LEON 2,946.53
*********************************** TOTAL LOCAL SALES TAX 26,947.92
SETOFF PAYMENTS 173 00132572 20170222 CITY OF LEON 317.26
SETOFF PAYMENTS 173 00137985 20170519 CITY OF LEON 71.28
SETOFF PAYMENTS 173 00141141 20170720 CITY OF LEON 159.97
*********************************** TOTAL SETOFF PAYMENTS 548.51
SPECIAL HIGHWAY 670 00442382 20170123 CITY OF LEON 4,731.95
SPECIAL HIGHWAY 670 00454793 20170421 CITY OF LEON 4,394.84
SPECIAL HIGHWAY 670 00467477 20170721 CITY OF LEON 4,687.82
SPECIAL HIGHWAY 670 00481063 20171023 CITY OF LEON 4,875.67
*********************************** TOTAL SPECIAL HIGHWAY 18,690.28
************************GRAND TOTAL 56,563.82