State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GREENLEAF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051015 20110128 GREENLEAF CITY TREASURER 302.30
COMPENSATING USE TAX 670 00057869 20110228 GREENLEAF CITY TREASURER 416.09
COMPENSATING USE TAX 670 00065459 20110330 GREENLEAF CITY TREASURER 235.73
COMPENSATING USE TAX 670 00074302 20110428 GREENLEAF CITY TREASURER 204.49
COMPENSATING USE TAX 670 00080723 20110527 GREENLEAF CITY TREASURER 330.22
COMPENSATING USE TAX 670 00086766 20110629 GREENLEAF CITY TREASURER 256.47
COMPENSATING USE TAX 670 00093016 20110728 GREENLEAF CITY TREASURER 245.92
COMPENSATING USE TAX 670 00099632 20110830 GREENLEAF CITY TREASURER 362.51
COMPENSATING USE TAX 670 00107046 20110928 GREENLEAF CITY TREASURER 254.23
COMPENSATING USE TAX 670 00118649 20111027 GREENLEAF CITY TREASURER 199.62
COMPENSATING USE TAX 670 00123802 20111128 GREENLEAF CITY TREASURER 299.13
COMPENSATING USE TAX 670 00130135 20111227 GREENLEAF CITY TREASURER 293.21
*********************************** TOTAL COMPENSATING USE TAX 3,399.92
FEDERAL AID - DEPART OF COMMERCE 300 00003031 20110119 GREENLEAF CITY TREASURER 21,557.00
FEDERAL AID - DEPART OF COMMERCE 300 00005050 20110519 GREENLEAF CITY TREASURER 16,451.00
FEDERAL AID - DEPART OF COMMERCE 300 00005610 20110622 GREENLEAF CITY TREASURER 148.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 38,156.00
LOCAL ALCOHOLIC LIQUOR 670 00060826 20110309 GREENLEAF CITY TREASURER 658.06
LOCAL ALCOHOLIC LIQUOR 670 00079975 20110526 GREENLEAF CITY TREASURER 697.00
LOCAL ALCOHOLIC LIQUOR 670 00103464 20110914 GREENLEAF CITY TREASURER 244.87
LOCAL ALCOHOLIC LIQUOR 670 00126802 20111213 GREENLEAF CITY TREASURER 121.91
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,721.84
LOCAL SALES TAX 670 00051016 20110128 GREENLEAF CITY TREASURER 1,299.26
LOCAL SALES TAX 670 00057868 20110228 GREENLEAF CITY TREASURER 1,387.95
LOCAL SALES TAX 670 00065460 20110330 GREENLEAF CITY TREASURER 1,394.10
LOCAL SALES TAX 670 00074303 20110428 GREENLEAF CITY TREASURER 1,048.64
LOCAL SALES TAX 670 00080724 20110527 GREENLEAF CITY TREASURER 1,293.40
LOCAL SALES TAX 670 00086767 20110629 GREENLEAF CITY TREASURER 1,126.85
LOCAL SALES TAX 670 00093017 20110728 GREENLEAF CITY TREASURER 1,227.84
LOCAL SALES TAX 670 00099633 20110830 GREENLEAF CITY TREASURER 1,320.84
LOCAL SALES TAX 670 00107047 20110928 GREENLEAF CITY TREASURER 1,240.90
LOCAL SALES TAX 670 00118650 20111027 GREENLEAF CITY TREASURER 1,450.31
LOCAL SALES TAX 670 00123803 20111128 GREENLEAF CITY TREASURER 1,523.52
LOCAL SALES TAX 670 00130136 20111227 GREENLEAF CITY TREASURER 1,354.35
*********************************** TOTAL LOCAL SALES TAX 15,667.96
SPECIAL HIGHWAY 670 00048827 20110124 GREENLEAF CITY TREASURER 2,126.93
SPECIAL HIGHWAY 670 00071037 20110420 GREENLEAF CITY TREASURER 1,910.16
SPECIAL HIGHWAY 670 00090414 20110721 GREENLEAF CITY TREASURER 2,126.22
SPECIAL HIGHWAY 670 00116682 20111020 GREENLEAF CITY TREASURER 2,201.02
*********************************** TOTAL SPECIAL HIGHWAY 8,364.33
************************GRAND TOTAL 67,310.05