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

GREENLEAF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395880 20160129 CITY OF GREENLEAF 405.35
COMPENSATING USE TAX 670 00400051 20160226 CITY OF GREENLEAF 339.08
COMPENSATING USE TAX 670 00405128 20160330 CITY OF GREENLEAF 306.43
COMPENSATING USE TAX 670 00409972 20160428 CITY OF GREENLEAF 301.10
COMPENSATING USE TAX 670 00413788 20160527 CITY OF GREENLEAF 273.64
COMPENSATING USE TAX 670 00418175 20160629 CITY OF GREENLEAF 246.31
COMPENSATING USE TAX 670 00422196 20160728 CITY OF GREENLEAF 367.83
COMPENSATING USE TAX 670 00425630 20160830 CITY OF GREENLEAF 284.17
COMPENSATING USE TAX 670 00429938 20160929 CITY OF GREENLEAF 323.40
COMPENSATING USE TAX 670 00433523 20161028 CITY OF GREENLEAF 402.94
COMPENSATING USE TAX 670 00436415 20161129 CITY OF GREENLEAF 350.06
COMPENSATING USE TAX 670 00439651 20161229 CITY OF GREENLEAF 207.86
*********************************** TOTAL COMPENSATING USE TAX 3,808.17
LOCAL ALCOHOLIC LIQUOR 670 00402928 20160314 CITY OF GREENLEAF 213.55
LOCAL ALCOHOLIC LIQUOR 670 00416253 20160614 CITY OF GREENLEAF 381.89
LOCAL ALCOHOLIC LIQUOR 670 00427656 20160916 CITY OF GREENLEAF 460.76
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,056.20
LOCAL SALES TAX 670 00395881 20160129 CITY OF GREENLEAF 1,328.49
LOCAL SALES TAX 670 00400052 20160226 CITY OF GREENLEAF 1,476.27
LOCAL SALES TAX 670 00405127 20160330 CITY OF GREENLEAF 1,284.47
LOCAL SALES TAX 670 00409973 20160428 CITY OF GREENLEAF 1,156.81
LOCAL SALES TAX 670 00413789 20160527 CITY OF GREENLEAF 1,323.27
LOCAL SALES TAX 670 00418176 20160629 CITY OF GREENLEAF 1,237.66
LOCAL SALES TAX 670 00422197 20160728 CITY OF GREENLEAF 1,457.84
LOCAL SALES TAX 670 00425631 20160830 CITY OF GREENLEAF 1,509.39
LOCAL SALES TAX 670 00429259 20160929 CITY OF GREENLEAF 1,414.97
LOCAL SALES TAX 670 00433524 20161028 CITY OF GREENLEAF 1,542.36
LOCAL SALES TAX 670 00436416 20161129 CITY OF GREENLEAF 1,505.68
LOCAL SALES TAX 670 00439652 20161229 CITY OF GREENLEAF 1,457.39
*********************************** TOTAL LOCAL SALES TAX 16,694.60
SPECIAL HIGHWAY 670 00394175 20160122 CITY OF GREENLEAF 2,064.72
SPECIAL HIGHWAY 670 00408301 20160421 CITY OF GREENLEAF 1,976.24
SPECIAL HIGHWAY 670 00420616 20160721 CITY OF GREENLEAF 2,043.64
SPECIAL HIGHWAY 670 00431918 20161020 CITY OF GREENLEAF 2,219.89
*********************************** TOTAL SPECIAL HIGHWAY 8,304.49
************************GRAND TOTAL 29,863.46