State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GREENLEAF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443816 20170130 CITY OF GREENLEAF 333.52
COMPENSATING USE TAX 670 00447281 20170227 CITY OF GREENLEAF 347.06
COMPENSATING USE TAX 670 00451770 20170330 CITY OF GREENLEAF 279.97
COMPENSATING USE TAX 670 00456579 20170427 CITY OF GREENLEAF 383.19
COMPENSATING USE TAX 670 00460474 20170530 CITY OF GREENLEAF 434.11
COMPENSATING USE TAX 670 00464316 20170629 CITY OF GREENLEAF 331.72
COMPENSATING USE TAX 670 00469329 20170728 CITY OF GREENLEAF 299.26
COMPENSATING USE TAX 670 00473726 20170830 CITY OF GREENLEAF 396.37
COMPENSATING USE TAX 670 00477763 20170928 CITY OF GREENLEAF 238.56
COMPENSATING USE TAX 670 00482722 20171030 CITY OF GREENLEAF 285.92
COMPENSATING USE TAX 670 00488277 20171129 CITY OF GREENLEAF 327.45
*********************************** TOTAL COMPENSATING USE TAX 3,657.13
LOCAL ALCOHOLIC LIQUOR 670 00449804 20170316 CITY OF GREENLEAF 309.63
LOCAL ALCOHOLIC LIQUOR 670 00455728 20170426 CITY OF GREENLEAF 245.95
LOCAL ALCOHOLIC LIQUOR 670 00470873 20170804 CITY OF GREENLEAF 137.68
LOCAL ALCOHOLIC LIQUOR 670 00484156 20171103 CITY OF GREENLEAF 38.69
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 731.95
LOCAL SALES TAX 670 00443817 20170130 CITY OF GREENLEAF 1,246.54
LOCAL SALES TAX 670 00447282 20170227 CITY OF GREENLEAF 1,616.99
LOCAL SALES TAX 670 00451771 20170330 CITY OF GREENLEAF 1,279.59
LOCAL SALES TAX 670 00456580 20170427 CITY OF GREENLEAF 1,384.16
LOCAL SALES TAX 670 00460473 20170530 CITY OF GREENLEAF 1,343.24
LOCAL SALES TAX 670 00464317 20170629 CITY OF GREENLEAF 1,192.00
LOCAL SALES TAX 670 00469330 20170728 CITY OF GREENLEAF 1,245.57
LOCAL SALES TAX 670 00473727 20170830 CITY OF GREENLEAF 1,416.33
LOCAL SALES TAX 670 00477764 20170928 CITY OF GREENLEAF 1,187.70
LOCAL SALES TAX 670 00482723 20171030 CITY OF GREENLEAF 1,540.16
LOCAL SALES TAX 670 00488276 20171129 CITY OF GREENLEAF 1,717.71
*********************************** TOTAL LOCAL SALES TAX 15,169.99
SETOFF PAYMENTS 173 00136351 20170420 CITY OF GREENLEAF 93.15
*********************************** TOTAL SETOFF PAYMENTS 93.15
SPECIAL HIGHWAY 670 00442287 20170123 CITY OF GREENLEAF 2,106.09
SPECIAL HIGHWAY 670 00454698 20170421 CITY OF GREENLEAF 1,956.05
SPECIAL HIGHWAY 670 00467382 20170721 CITY OF GREENLEAF 2,059.70
SPECIAL HIGHWAY 670 00480968 20171023 CITY OF GREENLEAF 2,142.24
*********************************** TOTAL SPECIAL HIGHWAY 8,264.08
************************GRAND TOTAL 27,916.30