State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

GREENLEAF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029283 20090127 STATE DISTRIBUTION BY STATE TREASURER 168.59
COMPENSATING USE TAX 670 V3032283 20090224 STATE DISTRIBUTION BY STATE TREASURER 192.26
COMPENSATING USE TAX 670 V3038284 20090326 STATE DISTRIBUTION BY STATE TREASURER 204.91
COMPENSATING USE TAX 670 V3043283 20090428 STATE DISTRIBUTION BY STATE TREASURER 170.53
COMPENSATING USE TAX 670 V3046284 20090526 STATE DISTRIBUTION BY STATE TREASURER 166.30
COMPENSATING USE TAX 670 V3049284 20090625 STATE DISTRIBUTION BY STATE TREASURER 199.72
COMPENSATING USE TAX 670 V3003284 20090728 STATE DISTRIBUTION BY STATE TREASURER 317.61
COMPENSATING USE TAX 670 V3006286 20090825 STATE DISTRIBUTION BY STATE TREASURER 252.68
COMPENSATING USE TAX 670 V3009284 20090924 STATE DISTRIBUTION BY STATE TREASURER 203.94
COMPENSATING USE TAX 670 V3012289 20091028 STATE DISTRIBUTION BY STATE TREASURER 248.72
COMPENSATING USE TAX 670 V3016287 20091124 STATE DISTRIBUTION BY STATE TREASURER 223.40
COMPENSATING USE TAX 670 V3019288 20091223 STATE DISTRIBUTION BY STATE TREASURER 254.57
*********************************** TOTAL COMPENSATING USE TAX 2,603.23
FEDERAL AID - DEPART OF COMMERCE 300 V4090703 20090625 CDBG PROJECT 97,398.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100030 20090717 CDBG PROJECT 89,420.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100120 20090903 CDBG PROJECT 10,145.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100190 20091008 CDBG PROJECT 3,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100321 20091208 CDBG PROJECT 10,920.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 210,883.00
LOCAL ALCOHOLIC LIQUOR 670 V3036178 20090316 STATE DISTRIBUTION BY STATE TREASURER 619.31
LOCAL ALCOHOLIC LIQUOR 670 V3048180 20090615 STATE DISTRIBUTION BY STATE TREASURER 463.24
LOCAL ALCOHOLIC LIQUOR 670 V3008179 20090916 STATE DISTRIBUTION BY STATE TREASURER 266.31
LOCAL ALCOHOLIC LIQUOR 670 V3018181 20091216 STATE DISTRIBUTION BY STATE TREASURER 125.16
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,474.02
LOCAL SALES TAX 670 V3029283 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,302.10
LOCAL SALES TAX 670 V3032283 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,304.00
LOCAL SALES TAX 670 V3038284 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,343.26
LOCAL SALES TAX 670 V3043283 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,040.83
LOCAL SALES TAX 670 V3046284 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,187.56
LOCAL SALES TAX 670 V3049284 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,093.25
LOCAL SALES TAX 670 V3003284 20090728 STATE DISTRIBUTION BY STATE TREASURER 1,142.64
LOCAL SALES TAX 670 V3006286 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,240.62
LOCAL SALES TAX 670 V3009284 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,062.13
LOCAL SALES TAX 670 V3012289 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,233.29
LOCAL SALES TAX 670 V3016287 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,222.89
LOCAL SALES TAX 670 V3019288 20091223 STATE DISTRIBUTION BY STATE TREASURER 1,196.24
*********************************** TOTAL LOCAL SALES TAX 14,368.81
SETOFF PAYMENTS 173 V1001694 20090817 GREENLEAF CITY TREASURER 270.47
*********************************** TOTAL SETOFF PAYMENTS 270.47
SPECIAL HIGHWAY 276 V3028332 20090116 STATE DISTRIBUTION BY STATE TREASURER 2,091.95
SPECIAL HIGHWAY 276 V3039332 20090415 STATE DISTRIBUTION BY STATE TREASURER 1,624.61
SPECIAL HIGHWAY 276 V3002332 20090727 STATE DISTRIBUTION BY STATE TREASURER 2,192.98
SPECIAL HIGHWAY 276 V3011332 20091015 STATE DISTRIBUTION BY STATE TREASURER 2,095.66
*********************************** TOTAL SPECIAL HIGHWAY 8,005.20
************************GRAND TOTAL 237,604.73