State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

LEBO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022370 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 708.43
COMPENSATING USE TAX 670 V3025368 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,090.93
COMPENSATING USE TAX 670 V3029369 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 999.00
COMPENSATING USE TAX 670 V3033371 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 556.09
COMPENSATING USE TAX 670 V3036372 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 717.08
COMPENSATING USE TAX 670 V3040372 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 473.67
COMPENSATING USE TAX 670 00003883 20100727 LEBO CITY TREASURER 971.32
COMPENSATING USE TAX 670 00011336 20100827 LEBO CITY TREASURER 898.12
COMPENSATING USE TAX 670 00017038 20100927 LEBO CITY TREASURER 921.04
COMPENSATING USE TAX 670 00024052 20101025 LEBO CITY TREASURER 1,407.17
COMPENSATING USE TAX 670 00031025 20101122 LEBO CITY TREASURER 723.65
COMPENSATING USE TAX 670 00043949 20101222 LEBO CITY TREASURER 786.83
*********************************** TOTAL COMPENSATING USE TAX 10,253.33
LOCAL SALES TAX 670 V3022370 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 5,067.23
LOCAL SALES TAX 670 V3025368 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 4,971.72
LOCAL SALES TAX 670 V3029369 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 4,574.46
LOCAL SALES TAX 670 V3033371 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 4,241.24
LOCAL SALES TAX 670 V3036372 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 6,199.34
LOCAL SALES TAX 670 V3040372 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 4,662.87
LOCAL SALES TAX 670 00003882 20100727 LEBO CITY TREASURER 4,692.23
LOCAL SALES TAX 670 00011335 20100827 LEBO CITY TREASURER 5,534.02
LOCAL SALES TAX 670 00017039 20100927 LEBO CITY TREASURER 5,432.47
LOCAL SALES TAX 670 00024053 20101025 LEBO CITY TREASURER 5,234.20
LOCAL SALES TAX 670 00031026 20101122 LEBO CITY TREASURER 5,121.78
LOCAL SALES TAX 670 00043950 20101222 LEBO CITY TREASURER 6,272.11
*********************************** TOTAL LOCAL SALES TAX 62,003.67
SPECIAL HIGHWAY 276 V3021422 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 6,280.62
SPECIAL HIGHWAY 276 V3030422 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 5,802.34
SPECIAL HIGHWAY 670 00001234 20100721 LEBO CITY TREASURER 6,166.48
SPECIAL HIGHWAY 670 00021910 20101018 LEBO CITY TREASURER 6,297.65
*********************************** TOTAL SPECIAL HIGHWAY 24,547.09
STATE AID - HEALTH AND ENVIRONMENT 264 10003066 20100830 LEBO CITY TREASURER 1,934.39
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,934.39
************************GRAND TOTAL 98,738.48