State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GREENLEAF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347995 20150130 CITY OF GREENLEAF 401.04
COMPENSATING USE TAX 670 00351729 20150227 CITY OF GREENLEAF 371.02
COMPENSATING USE TAX 670 00355644 20150330 CITY OF GREENLEAF 343.34
COMPENSATING USE TAX 670 00360264 20150429 CITY OF GREENLEAF 329.64
COMPENSATING USE TAX 670 00363784 20150528 CITY OF GREENLEAF 325.88
COMPENSATING USE TAX 670 00367728 20150629 CITY OF GREENLEAF 219.74
COMPENSATING USE TAX 670 00371764 20150730 CITY OF GREENLEAF 354.73
COMPENSATING USE TAX 670 00374937 20150828 CITY OF GREENLEAF 304.12
COMPENSATING USE TAX 670 00379215 20150930 CITY OF GREENLEAF 115.97
COMPENSATING USE TAX 670 00384012 20151029 CITY OF GREENLEAF 270.96
COMPENSATING USE TAX 670 00387611 20151130 CITY OF GREENLEAF 378.22
COMPENSATING USE TAX 670 00391152 20151228 CITY OF GREENLEAF 469.54
*********************************** TOTAL COMPENSATING USE TAX 3,884.20
LOCAL ALCOHOLIC LIQUOR 670 00376547 20150911 CITY OF GREENLEAF 10.87
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10.87
LOCAL SALES TAX 670 00347994 20150130 CITY OF GREENLEAF 1,313.82
LOCAL SALES TAX 670 00351730 20150227 CITY OF GREENLEAF 1,657.76
LOCAL SALES TAX 670 00355645 20150330 CITY OF GREENLEAF 1,435.37
LOCAL SALES TAX 670 00360265 20150429 CITY OF GREENLEAF 1,258.22
LOCAL SALES TAX 670 00363783 20150528 CITY OF GREENLEAF 1,295.85
LOCAL SALES TAX 670 00367729 20150629 CITY OF GREENLEAF 1,427.36
LOCAL SALES TAX 670 00371763 20150730 CITY OF GREENLEAF 1,294.36
LOCAL SALES TAX 670 00374936 20150828 CITY OF GREENLEAF 1,403.08
LOCAL SALES TAX 670 00379216 20150930 CITY OF GREENLEAF 1,228.46
LOCAL SALES TAX 670 00384013 20151029 CITY OF GREENLEAF 1,334.74
LOCAL SALES TAX 670 00387612 20151130 CITY OF GREENLEAF 1,595.00
LOCAL SALES TAX 670 00391153 20151228 CITY OF GREENLEAF 1,589.67
*********************************** TOTAL LOCAL SALES TAX 16,833.69
SETOFF PAYMENTS 173 00108561 20151105 CITY OF GREENLEAF 123.96
*********************************** TOTAL SETOFF PAYMENTS 123.96
SPECIAL HIGHWAY 670 00346026 20150122 CITY OF GREENLEAF 2,065.31
SPECIAL HIGHWAY 670 00358628 20150421 CITY OF GREENLEAF 1,999.33
SPECIAL HIGHWAY 670 00370117 20150721 CITY OF GREENLEAF 2,048.86
SPECIAL HIGHWAY 670 00382257 20151021 CITY OF GREENLEAF 2,186.15
*********************************** TOTAL SPECIAL HIGHWAY 8,299.65
************************GRAND TOTAL 29,152.37