State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LEBO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396059 20160129 LEBO CITY TREASURER 1,461.30
COMPENSATING USE TAX 670 00400230 20160226 LEBO CITY TREASURER 1,212.37
COMPENSATING USE TAX 670 00405306 20160330 LEBO CITY TREASURER 799.33
COMPENSATING USE TAX 670 00410150 20160428 LEBO CITY TREASURER 1,160.10
COMPENSATING USE TAX 670 00413959 20160527 LEBO CITY TREASURER 1,822.88
COMPENSATING USE TAX 670 00418355 20160629 LEBO CITY TREASURER 2,337.19
COMPENSATING USE TAX 670 00422376 20160728 LEBO CITY TREASURER 3,855.16
COMPENSATING USE TAX 670 00425810 20160830 LEBO CITY TREASURER 2,344.91
COMPENSATING USE TAX 670 00430035 20160929 LEBO CITY TREASURER 851.57
COMPENSATING USE TAX 670 00433703 20161028 LEBO CITY TREASURER 1,008.83
COMPENSATING USE TAX 670 00436595 20161129 LEBO CITY TREASURER 1,163.30
COMPENSATING USE TAX 670 00439831 20161229 LEBO CITY TREASURER 925.69
*********************************** TOTAL COMPENSATING USE TAX 18,942.63
LOCAL SALES TAX 670 00396060 20160129 LEBO CITY TREASURER 6,406.82
LOCAL SALES TAX 670 00400231 20160226 LEBO CITY TREASURER 4,473.65
LOCAL SALES TAX 670 00405305 20160330 LEBO CITY TREASURER 6,978.81
LOCAL SALES TAX 670 00410151 20160428 LEBO CITY TREASURER 7,548.77
LOCAL SALES TAX 670 00413960 20160527 LEBO CITY TREASURER 6,458.74
LOCAL SALES TAX 670 00418356 20160629 LEBO CITY TREASURER 5,432.76
LOCAL SALES TAX 670 00422377 20160728 LEBO CITY TREASURER 6,643.72
LOCAL SALES TAX 670 00425811 20160830 LEBO CITY TREASURER 6,454.87
LOCAL SALES TAX 670 00429342 20160929 LEBO CITY TREASURER 7,848.26
LOCAL SALES TAX 670 00433704 20161028 LEBO CITY TREASURER 8,304.23
LOCAL SALES TAX 670 00436596 20161129 LEBO CITY TREASURER 7,870.72
LOCAL SALES TAX 670 00439832 20161229 LEBO CITY TREASURER 7,579.23
*********************************** TOTAL LOCAL SALES TAX 82,000.58
SPECIAL HIGHWAY 670 00394265 20160122 LEBO CITY TREASURER 6,016.62
SPECIAL HIGHWAY 670 00408391 20160421 LEBO CITY TREASURER 5,758.80
SPECIAL HIGHWAY 670 00420706 20160721 LEBO CITY TREASURER 5,927.86
SPECIAL HIGHWAY 670 00432008 20161020 LEBO CITY TREASURER 6,439.10
*********************************** TOTAL SPECIAL HIGHWAY 24,142.38
************************GRAND TOTAL 125,085.59