State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443816 | 20170130 | CITY OF GREENLEAF | 333.52 |
COMPENSATING USE TAX | 670 | 00447281 | 20170227 | CITY OF GREENLEAF | 347.06 |
COMPENSATING USE TAX | 670 | 00451770 | 20170330 | CITY OF GREENLEAF | 279.97 |
COMPENSATING USE TAX | 670 | 00456579 | 20170427 | CITY OF GREENLEAF | 383.19 |
COMPENSATING USE TAX | 670 | 00460474 | 20170530 | CITY OF GREENLEAF | 434.11 |
COMPENSATING USE TAX | 670 | 00464316 | 20170629 | CITY OF GREENLEAF | 331.72 |
COMPENSATING USE TAX | 670 | 00469329 | 20170728 | CITY OF GREENLEAF | 299.26 |
COMPENSATING USE TAX | 670 | 00473726 | 20170830 | CITY OF GREENLEAF | 396.37 |
COMPENSATING USE TAX | 670 | 00477763 | 20170928 | CITY OF GREENLEAF | 238.56 |
COMPENSATING USE TAX | 670 | 00482722 | 20171030 | CITY OF GREENLEAF | 285.92 |
COMPENSATING USE TAX | 670 | 00488277 | 20171129 | CITY OF GREENLEAF | 327.45 |
COMPENSATING USE TAX | 670 | 00492682 | 20171228 | CITY OF GREENLEAF | 330.47 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,987.60 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449804 | 20170316 | CITY OF GREENLEAF | 309.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455728 | 20170426 | CITY OF GREENLEAF | 245.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470873 | 20170804 | CITY OF GREENLEAF | 137.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484156 | 20171103 | CITY OF GREENLEAF | 38.69 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 731.95 | ||
LOCAL SALES TAX | 670 | 00443817 | 20170130 | CITY OF GREENLEAF | 1,246.54 |
LOCAL SALES TAX | 670 | 00447282 | 20170227 | CITY OF GREENLEAF | 1,616.99 |
LOCAL SALES TAX | 670 | 00451771 | 20170330 | CITY OF GREENLEAF | 1,279.59 |
LOCAL SALES TAX | 670 | 00456580 | 20170427 | CITY OF GREENLEAF | 1,384.16 |
LOCAL SALES TAX | 670 | 00460473 | 20170530 | CITY OF GREENLEAF | 1,343.24 |
LOCAL SALES TAX | 670 | 00464317 | 20170629 | CITY OF GREENLEAF | 1,192.00 |
LOCAL SALES TAX | 670 | 00469330 | 20170728 | CITY OF GREENLEAF | 1,245.57 |
LOCAL SALES TAX | 670 | 00473727 | 20170830 | CITY OF GREENLEAF | 1,416.33 |
LOCAL SALES TAX | 670 | 00477764 | 20170928 | CITY OF GREENLEAF | 1,187.70 |
LOCAL SALES TAX | 670 | 00482723 | 20171030 | CITY OF GREENLEAF | 1,540.16 |
LOCAL SALES TAX | 670 | 00488276 | 20171129 | CITY OF GREENLEAF | 1,717.71 |
LOCAL SALES TAX | 670 | 00492683 | 20171228 | CITY OF GREENLEAF | 1,199.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,369.44 | ||
SETOFF PAYMENTS | 173 | 00136351 | 20170420 | CITY OF GREENLEAF | 93.15 |
*********************************** | TOTAL | SETOFF PAYMENTS | 93.15 | ||
SPECIAL HIGHWAY | 670 | 00442287 | 20170123 | CITY OF GREENLEAF | 2,106.09 |
SPECIAL HIGHWAY | 670 | 00454698 | 20170421 | CITY OF GREENLEAF | 1,956.05 |
SPECIAL HIGHWAY | 670 | 00467382 | 20170721 | CITY OF GREENLEAF | 2,059.70 |
SPECIAL HIGHWAY | 670 | 00480968 | 20171023 | CITY OF GREENLEAF | 2,142.24 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,264.08 | ||
************************GRAND TOTAL | 29,446.22 |