State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347995 | 20150130 | CITY OF GREENLEAF | 401.04 |
COMPENSATING USE TAX | 670 | 00351729 | 20150227 | CITY OF GREENLEAF | 371.02 |
COMPENSATING USE TAX | 670 | 00355644 | 20150330 | CITY OF GREENLEAF | 343.34 |
COMPENSATING USE TAX | 670 | 00360264 | 20150429 | CITY OF GREENLEAF | 329.64 |
COMPENSATING USE TAX | 670 | 00363784 | 20150528 | CITY OF GREENLEAF | 325.88 |
COMPENSATING USE TAX | 670 | 00367728 | 20150629 | CITY OF GREENLEAF | 219.74 |
COMPENSATING USE TAX | 670 | 00371764 | 20150730 | CITY OF GREENLEAF | 354.73 |
COMPENSATING USE TAX | 670 | 00374937 | 20150828 | CITY OF GREENLEAF | 304.12 |
COMPENSATING USE TAX | 670 | 00379215 | 20150930 | CITY OF GREENLEAF | 115.97 |
COMPENSATING USE TAX | 670 | 00384012 | 20151029 | CITY OF GREENLEAF | 270.96 |
COMPENSATING USE TAX | 670 | 00387611 | 20151130 | CITY OF GREENLEAF | 378.22 |
COMPENSATING USE TAX | 670 | 00391152 | 20151228 | CITY OF GREENLEAF | 469.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,884.20 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00376547 | 20150911 | CITY OF GREENLEAF | 10.87 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10.87 | ||
LOCAL SALES TAX | 670 | 00347994 | 20150130 | CITY OF GREENLEAF | 1,313.82 |
LOCAL SALES TAX | 670 | 00351730 | 20150227 | CITY OF GREENLEAF | 1,657.76 |
LOCAL SALES TAX | 670 | 00355645 | 20150330 | CITY OF GREENLEAF | 1,435.37 |
LOCAL SALES TAX | 670 | 00360265 | 20150429 | CITY OF GREENLEAF | 1,258.22 |
LOCAL SALES TAX | 670 | 00363783 | 20150528 | CITY OF GREENLEAF | 1,295.85 |
LOCAL SALES TAX | 670 | 00367729 | 20150629 | CITY OF GREENLEAF | 1,427.36 |
LOCAL SALES TAX | 670 | 00371763 | 20150730 | CITY OF GREENLEAF | 1,294.36 |
LOCAL SALES TAX | 670 | 00374936 | 20150828 | CITY OF GREENLEAF | 1,403.08 |
LOCAL SALES TAX | 670 | 00379216 | 20150930 | CITY OF GREENLEAF | 1,228.46 |
LOCAL SALES TAX | 670 | 00384013 | 20151029 | CITY OF GREENLEAF | 1,334.74 |
LOCAL SALES TAX | 670 | 00387612 | 20151130 | CITY OF GREENLEAF | 1,595.00 |
LOCAL SALES TAX | 670 | 00391153 | 20151228 | CITY OF GREENLEAF | 1,589.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,833.69 | ||
SETOFF PAYMENTS | 173 | 00108561 | 20151105 | CITY OF GREENLEAF | 123.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 123.96 | ||
SPECIAL HIGHWAY | 670 | 00346026 | 20150122 | CITY OF GREENLEAF | 2,065.31 |
SPECIAL HIGHWAY | 670 | 00358628 | 20150421 | CITY OF GREENLEAF | 1,999.33 |
SPECIAL HIGHWAY | 670 | 00370117 | 20150721 | CITY OF GREENLEAF | 2,048.86 |
SPECIAL HIGHWAY | 670 | 00382257 | 20151021 | CITY OF GREENLEAF | 2,186.15 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,299.65 | ||
************************GRAND TOTAL | 29,152.37 |