State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298542 | 20140129 | CITY OF GREENLEAF | 303.86 |
COMPENSATING USE TAX | 670 | 00302738 | 20140226 | CITY OF GREENLEAF | 411.20 |
COMPENSATING USE TAX | 670 | 00306914 | 20140324 | CITY OF GREENLEAF | 503.96 |
COMPENSATING USE TAX | 670 | 00311964 | 20140428 | CITY OF GREENLEAF | 282.58 |
COMPENSATING USE TAX | 670 | 00315324 | 20140527 | CITY OF GREENLEAF | 409.67 |
COMPENSATING USE TAX | 670 | 00319187 | 20140626 | CITY OF GREENLEAF | 299.37 |
COMPENSATING USE TAX | 670 | 00323111 | 20140723 | CITY OF GREENLEAF | 604.32 |
COMPENSATING USE TAX | 670 | 00327153 | 20140828 | CITY OF GREENLEAF | 370.05 |
COMPENSATING USE TAX | 670 | 00331194 | 20140929 | CITY OF GREENLEAF | 260.95 |
COMPENSATING USE TAX | 670 | 00336273 | 20141030 | CITY OF GREENLEAF | 302.83 |
COMPENSATING USE TAX | 670 | 00339768 | 20141128 | CITY OF GREENLEAF | 397.38 |
COMPENSATING USE TAX | 670 | 00343468 | 20141230 | CITY OF GREENLEAF | 286.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,432.61 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305049 | 20140311 | CITY OF GREENLEAF | 226.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317532 | 20140613 | CITY OF GREENLEAF | 260.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329004 | 20140912 | CITY OF GREENLEAF | 96.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341513 | 20141215 | CITY OF GREENLEAF | 33.23 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 616.52 | ||
LOCAL SALES TAX | 670 | 00298541 | 20140129 | CITY OF GREENLEAF | 1,248.09 |
LOCAL SALES TAX | 670 | 00302737 | 20140226 | CITY OF GREENLEAF | 1,580.73 |
LOCAL SALES TAX | 670 | 00306913 | 20140324 | CITY OF GREENLEAF | 1,353.27 |
LOCAL SALES TAX | 670 | 00311965 | 20140428 | CITY OF GREENLEAF | 1,305.59 |
LOCAL SALES TAX | 670 | 00315323 | 20140527 | CITY OF GREENLEAF | 1,392.94 |
LOCAL SALES TAX | 670 | 00319186 | 20140626 | CITY OF GREENLEAF | 1,359.77 |
LOCAL SALES TAX | 670 | 00323110 | 20140723 | CITY OF GREENLEAF | 1,230.00 |
LOCAL SALES TAX | 670 | 00327154 | 20140828 | CITY OF GREENLEAF | 1,446.57 |
LOCAL SALES TAX | 670 | 00331195 | 20140929 | CITY OF GREENLEAF | 1,539.67 |
LOCAL SALES TAX | 670 | 00336272 | 20141030 | CITY OF GREENLEAF | 1,676.79 |
LOCAL SALES TAX | 670 | 00339769 | 20141128 | CITY OF GREENLEAF | 1,452.61 |
LOCAL SALES TAX | 670 | 00343469 | 20141230 | CITY OF GREENLEAF | 1,369.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,955.58 | ||
SPECIAL HIGHWAY | 670 | 00296696 | 20140122 | CITY OF GREENLEAF | 2,101.34 |
SPECIAL HIGHWAY | 670 | 00310207 | 20140421 | CITY OF GREENLEAF | 2,024.22 |
SPECIAL HIGHWAY | 670 | 00321950 | 20140721 | CITY OF GREENLEAF | 2,079.64 |
SPECIAL HIGHWAY | 670 | 00334305 | 20141021 | CITY OF GREENLEAF | 2,127.33 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,332.53 | ||
************************GRAND TOTAL | 30,337.24 |