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