State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

LEBO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029361 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 824.45
COMPENSATING USE TAX 670 V3032362 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 764.24
COMPENSATING USE TAX 670 V3038363 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,060.59
COMPENSATING USE TAX 670 V3043362 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 816.12
COMPENSATING USE TAX 670 V3046363 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 987.36
COMPENSATING USE TAX 670 V3049363 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,056.80
COMPENSATING USE TAX 670 V3003363 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 658.41
COMPENSATING USE TAX 670 V3006365 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,162.64
COMPENSATING USE TAX 670 V3009363 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 3,763.20
COMPENSATING USE TAX 670 V3012368 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 633.81
COMPENSATING USE TAX 670 V3016367 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 941.60
COMPENSATING USE TAX 670 V3019368 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 631.57
*********************************** TOTAL COMPENSATING USE TAX 13,300.79
LOCAL ALCOHOLIC LIQUOR 670 V3036213 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 21.48
LOCAL ALCOHOLIC LIQUOR 670 V3018216 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 4.15
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 25.63
LOCAL SALES TAX 670 V3029361 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 4,978.31
LOCAL SALES TAX 670 V3032362 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 4,935.34
LOCAL SALES TAX 670 V3038363 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 6,053.44
LOCAL SALES TAX 670 V3043362 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 4,358.65
LOCAL SALES TAX 670 V3046363 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 5,318.45
LOCAL SALES TAX 670 V3049363 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 4,434.18
LOCAL SALES TAX 670 V3003363 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 5,273.70
LOCAL SALES TAX 670 V3006365 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 5,575.48
LOCAL SALES TAX 670 V3009363 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 5,229.56
LOCAL SALES TAX 670 V3012368 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 4,868.66
LOCAL SALES TAX 670 V3016367 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 4,877.78
LOCAL SALES TAX 670 V3019368 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 4,682.37
*********************************** TOTAL LOCAL SALES TAX 60,585.92
SPECIAL HIGHWAY 276 V3028422 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 6,105.35
SPECIAL HIGHWAY 276 V3039422 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 4,741.41
SPECIAL HIGHWAY 276 V3002422 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 6,349.91
SPECIAL HIGHWAY 276 V3011422 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 6,068.12
*********************************** TOTAL SPECIAL HIGHWAY 23,264.79
STATE AID - HEALTH AND ENVIRONMENT 264 V1006755 20091005 LEBO CITY TREASURER 1,934.40
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,934.40
************************GRAND TOTAL 99,111.53