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

LEONARDVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029367 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 190.59
COMPENSATING USE TAX 670 V3032368 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 188.11
COMPENSATING USE TAX 670 V3038369 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 185.75
COMPENSATING USE TAX 670 V3043368 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 190.38
COMPENSATING USE TAX 670 V3046369 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 184.19
COMPENSATING USE TAX 670 V3049369 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 267.74
COMPENSATING USE TAX 670 V3003369 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 215.48
COMPENSATING USE TAX 670 V3006371 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 250.93
COMPENSATING USE TAX 670 V3009369 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 199.19
COMPENSATING USE TAX 670 V3012374 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 223.78
COMPENSATING USE TAX 670 V3016373 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 198.64
COMPENSATING USE TAX 670 V3019374 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 215.53
*********************************** TOTAL COMPENSATING USE TAX 2,510.31
LOCAL ALCOHOLIC LIQUOR 670 V3036215 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 954.53
LOCAL ALCOHOLIC LIQUOR 670 V3048216 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,346.79
LOCAL ALCOHOLIC LIQUOR 670 V3008214 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,122.81
LOCAL ALCOHOLIC LIQUOR 670 V3018218 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 947.20
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,371.33
LOCAL SALES TAX 670 V3029367 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,772.28
LOCAL SALES TAX 670 V3032368 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,516.45
LOCAL SALES TAX 670 V3038369 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,765.35
LOCAL SALES TAX 670 V3043368 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,266.56
LOCAL SALES TAX 670 V3046369 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,297.94
LOCAL SALES TAX 670 V3049369 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,424.98
LOCAL SALES TAX 670 V3003369 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,464.82
LOCAL SALES TAX 670 V3006371 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,521.68
LOCAL SALES TAX 670 V3009369 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,707.96
LOCAL SALES TAX 670 V3012374 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,976.36
LOCAL SALES TAX 670 V3016373 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 3,203.20
LOCAL SALES TAX 670 V3019374 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,820.47
*********************************** TOTAL LOCAL SALES TAX 31,738.05
SPECIAL HIGHWAY 276 V3028429 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,892.01
SPECIAL HIGHWAY 276 V3039429 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,245.93
SPECIAL HIGHWAY 276 V3002429 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 3,296.40
SPECIAL HIGHWAY 276 V3011429 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 3,150.12
*********************************** TOTAL SPECIAL HIGHWAY 11,584.46
************************GRAND TOTAL 50,204.15