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

LEONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444008 20170130 CITY OF LEONA 53.70
COMPENSATING USE TAX 670 00447473 20170227 CITY OF LEONA 57.28
COMPENSATING USE TAX 670 00451961 20170330 CITY OF LEONA 25.64
COMPENSATING USE TAX 670 00456771 20170427 CITY OF LEONA 59.03
COMPENSATING USE TAX 670 00460667 20170530 CITY OF LEONA 113.13
COMPENSATING USE TAX 670 00464509 20170629 CITY OF LEONA 60.42
COMPENSATING USE TAX 670 00469522 20170728 CITY OF LEONA 61.01
COMPENSATING USE TAX 670 00473919 20170830 CITY OF LEONA 72.96
COMPENSATING USE TAX 670 00477956 20170928 CITY OF LEONA 69.95
COMPENSATING USE TAX 670 00482915 20171030 CITY OF LEONA 63.11
COMPENSATING USE TAX 670 00488470 20171129 CITY OF LEONA 66.06
*********************************** TOTAL COMPENSATING USE TAX 702.29
LOCAL SALES TAX 670 00444009 20170130 CITY OF LEONA 157.12
LOCAL SALES TAX 670 00447474 20170227 CITY OF LEONA 162.44
LOCAL SALES TAX 670 00451962 20170330 CITY OF LEONA 148.47
LOCAL SALES TAX 670 00456772 20170427 CITY OF LEONA 140.63
LOCAL SALES TAX 670 00460666 20170530 CITY OF LEONA 149.72
LOCAL SALES TAX 670 00464510 20170629 CITY OF LEONA 174.63
LOCAL SALES TAX 670 00469523 20170728 CITY OF LEONA 139.89
LOCAL SALES TAX 670 00473920 20170830 CITY OF LEONA 133.23
LOCAL SALES TAX 670 00477957 20170928 CITY OF LEONA 144.95
LOCAL SALES TAX 670 00482916 20171030 CITY OF LEONA 162.38
LOCAL SALES TAX 670 00488469 20171129 CITY OF LEONA 170.69
*********************************** TOTAL LOCAL SALES TAX 1,684.15
SPECIAL HIGHWAY 670 00442383 20170123 CITY OF LEONA 351.02
SPECIAL HIGHWAY 670 00454794 20170421 CITY OF LEONA 326.01
SPECIAL HIGHWAY 670 00467478 20170721 CITY OF LEONA 347.74
SPECIAL HIGHWAY 670 00481064 20171023 CITY OF LEONA 361.68
*********************************** TOTAL SPECIAL HIGHWAY 1,386.45
************************GRAND TOTAL 3,772.89