State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GREENLEAF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137183 20120130 GREENLEAF CITY TREASURER 287.41
COMPENSATING USE TAX 670 00143163 20120227 GREENLEAF CITY TREASURER 359.71
COMPENSATING USE TAX 670 00149754 20120328 GREENLEAF CITY TREASURER 345.24
COMPENSATING USE TAX 670 00156892 20120430 GREENLEAF CITY TREASURER 189.59
COMPENSATING USE TAX 670 00163179 20120530 GREENLEAF CITY TREASURER 381.65
COMPENSATING USE TAX 670 00168425 20120628 GREENLEAF CITY TREASURER 359.16
COMPENSATING USE TAX 670 00173709 20120727 GREENLEAF CITY TREASURER 104.32
COMPENSATING USE TAX 670 00178653 20120830 GREENLEAF CITY TREASURER 181.66
COMPENSATING USE TAX 670 00188214 20120927 GREENLEAF CITY TREASURER 504.24
COMPENSATING USE TAX 670 00196321 20121030 GREENLEAF CITY TREASURER 260.09
COMPENSATING USE TAX 670 00202664 20121129 GREENLEAF CITY TREASURER 341.82
COMPENSATING USE TAX 670 00208993 20121224 GREENLEAF CITY TREASURER 317.53
*********************************** TOTAL COMPENSATING USE TAX 3,632.42
LOCAL ALCOHOLIC LIQUOR 670 00145374 20120307 GREENLEAF CITY TREASURER 197.96
LOCAL ALCOHOLIC LIQUOR 670 00165960 20120614 GREENLEAF CITY TREASURER 331.02
LOCAL ALCOHOLIC LIQUOR 670 00182097 20120918 GREENLEAF CITY TREASURER 92.50
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 621.48
LOCAL SALES TAX 670 00137184 20120130 GREENLEAF CITY TREASURER 1,539.72
LOCAL SALES TAX 670 00143164 20120227 GREENLEAF CITY TREASURER 1,579.67
LOCAL SALES TAX 670 00149755 20120328 GREENLEAF CITY TREASURER 1,332.93
LOCAL SALES TAX 670 00156893 20120430 GREENLEAF CITY TREASURER 1,168.88
LOCAL SALES TAX 670 00163180 20120530 GREENLEAF CITY TREASURER 1,455.05
LOCAL SALES TAX 670 00168426 20120628 GREENLEAF CITY TREASURER 1,291.29
LOCAL SALES TAX 670 00173710 20120727 GREENLEAF CITY TREASURER 1,345.68
LOCAL SALES TAX 670 00178654 20120830 GREENLEAF CITY TREASURER 6,043.22
LOCAL SALES TAX 670 00188213 20120927 GREENLEAF CITY TREASURER 1,258.68
LOCAL SALES TAX 670 00196320 20121030 GREENLEAF CITY TREASURER 1,350.49
LOCAL SALES TAX 670 00202665 20121129 GREENLEAF CITY TREASURER 1,550.47
LOCAL SALES TAX 670 00208994 20121224 GREENLEAF CITY TREASURER 1,187.36
*********************************** TOTAL LOCAL SALES TAX 21,103.44
SPECIAL HIGHWAY 670 00135130 20120120 GREENLEAF CITY TREASURER 2,169.21
SPECIAL HIGHWAY 670 00154304 20120419 GREENLEAF CITY TREASURER 2,065.61
SPECIAL HIGHWAY 670 00171137 20120719 GREENLEAF CITY TREASURER 2,188.58
SPECIAL HIGHWAY 670 00194102 20121019 GREENLEAF CITY TREASURER 2,191.05
*********************************** TOTAL SPECIAL HIGHWAY 8,614.45
************************GRAND TOTAL 33,971.79