State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

LEONARDVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137365 20120130 LEONARDVILLE CITY TREASURER 372.35
COMPENSATING USE TAX 670 00143345 20120227 LEONARDVILLE CITY TREASURER 471.09
COMPENSATING USE TAX 670 00149936 20120328 LEONARDVILLE CITY TREASURER 255.55
COMPENSATING USE TAX 670 00157074 20120430 LEONARDVILLE CITY TREASURER 366.25
COMPENSATING USE TAX 670 00163361 20120530 LEONARDVILLE CITY TREASURER 175.92
COMPENSATING USE TAX 670 00168607 20120628 LEONARDVILLE CITY TREASURER 239.54
COMPENSATING USE TAX 670 00173891 20120727 LEONARDVILLE CITY TREASURER 167.98
COMPENSATING USE TAX 670 00178835 20120830 LEONARDVILLE CITY TREASURER 214.04
COMPENSATING USE TAX 670 00188396 20120927 LEONARDVILLE CITY TREASURER 329.15
COMPENSATING USE TAX 670 00196503 20121030 LEONARDVILLE CITY TREASURER 266.68
COMPENSATING USE TAX 670 00202846 20121129 LEONARDVILLE CITY TREASURER 233.85
COMPENSATING USE TAX 670 00209175 20121224 LEONARDVILLE CITY TREASURER 212.42
*********************************** TOTAL COMPENSATING USE TAX 3,304.82
LOCAL ALCOHOLIC LIQUOR 670 00145413 20120307 LEONARDVILLE CITY TREASURER 1,066.44
LOCAL ALCOHOLIC LIQUOR 670 00165998 20120614 LEONARDVILLE CITY TREASURER 1,163.22
LOCAL ALCOHOLIC LIQUOR 670 00182134 20120918 LEONARDVILLE CITY TREASURER 963.87
LOCAL ALCOHOLIC LIQUOR 670 00206748 20121214 LEONARDVILLE CITY TREASURER 878.31
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,071.84
LOCAL SALES TAX 670 00137366 20120130 LEONARDVILLE CITY TREASURER 3,093.59
LOCAL SALES TAX 670 00143346 20120227 LEONARDVILLE CITY TREASURER 3,048.06
LOCAL SALES TAX 670 00149937 20120328 LEONARDVILLE CITY TREASURER 2,920.39
LOCAL SALES TAX 670 00157075 20120430 LEONARDVILLE CITY TREASURER 2,562.18
LOCAL SALES TAX 670 00163362 20120530 LEONARDVILLE CITY TREASURER 2,964.51
LOCAL SALES TAX 670 00168608 20120628 LEONARDVILLE CITY TREASURER 2,779.53
LOCAL SALES TAX 670 00173892 20120727 LEONARDVILLE CITY TREASURER 2,689.90
LOCAL SALES TAX 670 00178836 20120830 LEONARDVILLE CITY TREASURER 2,917.15
LOCAL SALES TAX 670 00188395 20120927 LEONARDVILLE CITY TREASURER 2,425.90
LOCAL SALES TAX 670 00196502 20121030 LEONARDVILLE CITY TREASURER 2,956.78
LOCAL SALES TAX 670 00202847 20121129 LEONARDVILLE CITY TREASURER 3,447.05
LOCAL SALES TAX 670 00209176 20121224 LEONARDVILLE CITY TREASURER 2,614.32
*********************************** TOTAL LOCAL SALES TAX 34,419.36
SPECIAL HIGHWAY 670 00135227 20120120 LEONARDVILLE CITY TREASURER 2,942.52
SPECIAL HIGHWAY 670 00154401 20120419 LEONARDVILLE CITY TREASURER 2,801.99
SPECIAL HIGHWAY 670 00171234 20120719 LEONARDVILLE CITY TREASURER 3,020.76
SPECIAL HIGHWAY 670 00194199 20121019 LEONARDVILLE CITY TREASURER 3,024.18
*********************************** TOTAL SPECIAL HIGHWAY 11,789.45
************************GRAND TOTAL 53,585.47