State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LEONARDVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348181 20150130 LEONARDVILLE CITY TREASURER 704.52
COMPENSATING USE TAX 670 00351917 20150227 LEONARDVILLE CITY TREASURER 1,279.77
COMPENSATING USE TAX 670 00355832 20150330 LEONARDVILLE CITY TREASURER 872.81
COMPENSATING USE TAX 670 00360452 20150429 LEONARDVILLE CITY TREASURER 673.74
COMPENSATING USE TAX 670 00363973 20150528 LEONARDVILLE CITY TREASURER 772.73
COMPENSATING USE TAX 670 00367920 20150629 LEONARDVILLE CITY TREASURER 775.27
COMPENSATING USE TAX 670 00371957 20150730 LEONARDVILLE CITY TREASURER 582.75
COMPENSATING USE TAX 670 00375130 20150828 LEONARDVILLE CITY TREASURER 607.29
COMPENSATING USE TAX 670 00379409 20150930 LEONARDVILLE CITY TREASURER 511.88
COMPENSATING USE TAX 670 00384206 20151029 LEONARDVILLE CITY TREASURER 851.16
COMPENSATING USE TAX 670 00387801 20151130 LEONARDVILLE CITY TREASURER 739.90
COMPENSATING USE TAX 670 00391346 20151228 LEONARDVILLE CITY TREASURER 645.23
*********************************** TOTAL COMPENSATING USE TAX 9,017.05
LOCAL ALCOHOLIC LIQUOR 670 00353806 20150312 LEONARDVILLE CITY TREASURER 991.16
LOCAL ALCOHOLIC LIQUOR 670 00365547 20150609 LEONARDVILLE CITY TREASURER 998.10
LOCAL ALCOHOLIC LIQUOR 670 00376586 20150911 LEONARDVILLE CITY TREASURER 936.42
LOCAL ALCOHOLIC LIQUOR 670 00389173 20151210 LEONARDVILLE CITY TREASURER 908.84
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,834.52
LOCAL SALES TAX 670 00348180 20150130 LEONARDVILLE CITY TREASURER 5,587.75
LOCAL SALES TAX 670 00351918 20150227 LEONARDVILLE CITY TREASURER 5,528.73
LOCAL SALES TAX 670 00355833 20150330 LEONARDVILLE CITY TREASURER 5,159.44
LOCAL SALES TAX 670 00360453 20150429 LEONARDVILLE CITY TREASURER 4,640.59
LOCAL SALES TAX 670 00363972 20150528 LEONARDVILLE CITY TREASURER 5,253.55
LOCAL SALES TAX 670 00367921 20150629 LEONARDVILLE CITY TREASURER 5,159.84
LOCAL SALES TAX 670 00371956 20150730 LEONARDVILLE CITY TREASURER 5,087.35
LOCAL SALES TAX 670 00375129 20150828 LEONARDVILLE CITY TREASURER 5,571.61
LOCAL SALES TAX 670 00379410 20150930 LEONARDVILLE CITY TREASURER 5,644.00
LOCAL SALES TAX 670 00384207 20151029 LEONARDVILLE CITY TREASURER 5,025.33
LOCAL SALES TAX 670 00387802 20151130 LEONARDVILLE CITY TREASURER 6,230.62
LOCAL SALES TAX 670 00391347 20151228 LEONARDVILLE CITY TREASURER 5,289.97
*********************************** TOTAL LOCAL SALES TAX 64,178.78
SPECIAL HIGHWAY 670 00346123 20150122 LEONARDVILLE CITY TREASURER 2,974.57
SPECIAL HIGHWAY 670 00358725 20150421 LEONARDVILLE CITY TREASURER 2,879.54
SPECIAL HIGHWAY 670 00370214 20150721 LEONARDVILLE CITY TREASURER 2,968.89
SPECIAL HIGHWAY 670 00382354 20151021 LEONARDVILLE CITY TREASURER 3,167.82
*********************************** TOTAL SPECIAL HIGHWAY 11,990.82
************************GRAND TOTAL 89,021.17