State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GREENLEAF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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