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

LENORA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022374 20100126 STATE DISTRIBUTION BY STATE TREASURER 290.82
COMPENSATING USE TAX 670 V3025372 20100223 STATE DISTRIBUTION BY STATE TREASURER 521.46
COMPENSATING USE TAX 670 V3029373 20100326 STATE DISTRIBUTION BY STATE TREASURER 331.34
COMPENSATING USE TAX 670 V3033375 20100428 STATE DISTRIBUTION BY STATE TREASURER 368.65
COMPENSATING USE TAX 670 V3036376 20100526 STATE DISTRIBUTION BY STATE TREASURER 403.24
COMPENSATING USE TAX 670 V3040376 20100624 STATE DISTRIBUTION BY STATE TREASURER 682.89
COMPENSATING USE TAX 670 00003891 20100727 LENORA CITY TREASURER 469.33
COMPENSATING USE TAX 670 00011344 20100827 LENORA CITY TREASURER 984.25
COMPENSATING USE TAX 670 00017046 20100927 LENORA CITY TREASURER 619.13
COMPENSATING USE TAX 670 00024060 20101025 LENORA CITY TREASURER 346.86
COMPENSATING USE TAX 670 00031033 20101122 LENORA CITY TREASURER 437.51
COMPENSATING USE TAX 670 00043957 20101222 LENORA CITY TREASURER 534.51
*********************************** TOTAL COMPENSATING USE TAX 5,989.99
LOCAL ALCOHOLIC LIQUOR 670 00041532 20101209 LENORA CITY TREASURER 700.05
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 700.05
LOCAL SALES TAX 670 V3022374 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,473.15
LOCAL SALES TAX 670 V3025372 20100223 STATE DISTRIBUTION BY STATE TREASURER 1,320.06
LOCAL SALES TAX 670 V3029373 20100326 STATE DISTRIBUTION BY STATE TREASURER 1,498.66
LOCAL SALES TAX 670 V3033375 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,214.74
LOCAL SALES TAX 670 V3036376 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,407.11
LOCAL SALES TAX 670 V3040376 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,403.60
LOCAL SALES TAX 670 00003890 20100727 LENORA CITY TREASURER 1,297.11
LOCAL SALES TAX 670 00011343 20100827 LENORA CITY TREASURER 1,670.15
LOCAL SALES TAX 670 00017047 20100927 LENORA CITY TREASURER 1,487.74
LOCAL SALES TAX 670 00024061 20101025 LENORA CITY TREASURER 1,492.57
LOCAL SALES TAX 670 00031034 20101122 LENORA CITY TREASURER 1,420.52
LOCAL SALES TAX 670 00043958 20101222 LENORA CITY TREASURER 1,682.65
*********************************** TOTAL LOCAL SALES TAX 17,368.06
SPECIAL HIGHWAY 276 V3021426 20100115 STATE DISTRIBUTION BY STATE TREASURER 1,825.84
SPECIAL HIGHWAY 276 V3030426 20100415 STATE DISTRIBUTION BY STATE TREASURER 1,686.80
SPECIAL HIGHWAY 670 00001238 20100721 LENORA CITY TREASURER 1,803.34
SPECIAL HIGHWAY 670 00021914 20101018 LENORA CITY TREASURER 1,841.70
*********************************** TOTAL SPECIAL HIGHWAY 7,157.68
************************GRAND TOTAL 31,215.78