State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029281 | 20090127 | GREELEY CITY TREASURER | 127.75 |
| COMPENSATING USE TAX | 670 | V3032281 | 20090224 | GREELEY CITY TREASURER | 124.78 |
| COMPENSATING USE TAX | 670 | V3038282 | 20090326 | GREELEY CITY TREASURER | 102.33 |
| COMPENSATING USE TAX | 670 | V3043281 | 20090428 | GREELEY CITY TREASURER | 136.03 |
| COMPENSATING USE TAX | 670 | V3046282 | 20090526 | GREELEY CITY TREASURER | 191.75 |
| COMPENSATING USE TAX | 670 | V3049282 | 20090625 | GREELEY CITY TREASURER | 383.05 |
| COMPENSATING USE TAX | 670 | V3003282 | 20090728 | GREELEY CITY TREASURER | 130.99 |
| COMPENSATING USE TAX | 670 | V3006284 | 20090825 | GREELEY CITY TREASURER | 172.55 |
| COMPENSATING USE TAX | 670 | V3009282 | 20090924 | GREELEY CITY TREASURER | 175.23 |
| COMPENSATING USE TAX | 670 | V3012287 | 20091028 | GREELEY CITY TREASURER | 247.32 |
| COMPENSATING USE TAX | 670 | V3016285 | 20091124 | GREELEY CITY TREASURER | 188.15 |
| COMPENSATING USE TAX | 670 | V3019286 | 20091223 | GREELEY CITY TREASURER | 133.97 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 2,113.90 | ||
| LOCAL SALES TAX | 670 | V3029281 | 20090127 | GREELEY CITY TREASURER | 1,386.77 |
| LOCAL SALES TAX | 670 | V3032281 | 20090224 | GREELEY CITY TREASURER | 1,388.80 |
| LOCAL SALES TAX | 670 | V3038282 | 20090326 | GREELEY CITY TREASURER | 1,386.82 |
| LOCAL SALES TAX | 670 | V3043281 | 20090428 | GREELEY CITY TREASURER | 1,221.76 |
| LOCAL SALES TAX | 670 | V3046282 | 20090526 | GREELEY CITY TREASURER | 1,093.44 |
| LOCAL SALES TAX | 670 | V3049282 | 20090625 | GREELEY CITY TREASURER | 1,314.98 |
| LOCAL SALES TAX | 670 | V3003282 | 20090728 | GREELEY CITY TREASURER | 1,068.00 |
| LOCAL SALES TAX | 670 | V3006284 | 20090825 | GREELEY CITY TREASURER | 1,330.47 |
| LOCAL SALES TAX | 670 | V3009282 | 20090924 | GREELEY CITY TREASURER | 1,285.34 |
| LOCAL SALES TAX | 670 | V3012287 | 20091028 | GREELEY CITY TREASURER | 1,379.44 |
| LOCAL SALES TAX | 670 | V3016285 | 20091124 | GREELEY CITY TREASURER | 1,477.41 |
| LOCAL SALES TAX | 670 | V3019286 | 20091223 | GREELEY CITY TREASURER | 1,240.21 |
| *********************************** | TOTAL | LOCAL SALES TAX | 15,573.44 | ||
| SPECIAL HIGHWAY | 276 | V3028330 | 20090116 | GREELEY CITY TREASURER | 2,091.95 |
| SPECIAL HIGHWAY | 276 | V3039330 | 20090415 | GREELEY CITY TREASURER | 1,624.61 |
| SPECIAL HIGHWAY | 276 | V3002330 | 20090727 | GREELEY CITY TREASURER | 2,234.61 |
| SPECIAL HIGHWAY | 276 | V3011330 | 20091015 | GREELEY CITY TREASURER | 2,135.45 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 8,086.62 | ||
| ************************GRAND TOTAL | 25,773.96 |