State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216359 | 20130131 | CITY OF GREEN | 42.64 |
COMPENSATING USE TAX | 670 | 00222514 | 20130225 | CITY OF GREEN | 44.85 |
COMPENSATING USE TAX | 670 | 00229930 | 20130328 | CITY OF GREEN | 38.79 |
COMPENSATING USE TAX | 670 | 00237104 | 20130426 | CITY OF GREEN | 34.11 |
COMPENSATING USE TAX | 670 | 00242785 | 20130530 | CITY OF GREEN | 47.50 |
COMPENSATING USE TAX | 670 | 00248190 | 20130625 | CITY OF GREEN | 38.74 |
COMPENSATING USE TAX | 670 | 00254510 | 20130729 | CITY OF GREEN | 33.97 |
COMPENSATING USE TAX | 670 | 00261061 | 20130829 | CITY OF GREEN | 43.17 |
COMPENSATING USE TAX | 670 | 00267744 | 20130926 | CITY OF GREEN | 42.59 |
COMPENSATING USE TAX | 670 | 00280086 | 20131030 | CITY OF GREEN | 61.46 |
COMPENSATING USE TAX | 670 | 00286282 | 20131125 | CITY OF GREEN | 52.36 |
COMPENSATING USE TAX | 670 | 00294103 | 20131226 | CITY OF GREEN | 123.05 |
*********************************** | TOTAL | COMPENSATING USE TAX | 603.23 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00020719 | 20131211 | CITY OF GREEN | 54,422.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 54,422.00 | ||
LOCAL SALES TAX | 670 | 00216360 | 20130131 | CITY OF GREEN | 379.79 |
LOCAL SALES TAX | 670 | 00222515 | 20130225 | CITY OF GREEN | 387.92 |
LOCAL SALES TAX | 670 | 00229929 | 20130328 | CITY OF GREEN | 363.74 |
LOCAL SALES TAX | 670 | 00237103 | 20130426 | CITY OF GREEN | 298.20 |
LOCAL SALES TAX | 670 | 00242784 | 20130530 | CITY OF GREEN | 365.78 |
LOCAL SALES TAX | 670 | 00248189 | 20130625 | CITY OF GREEN | 338.40 |
LOCAL SALES TAX | 670 | 00254509 | 20130729 | CITY OF GREEN | 388.70 |
LOCAL SALES TAX | 670 | 00261062 | 20130829 | CITY OF GREEN | 367.70 |
LOCAL SALES TAX | 670 | 00267743 | 20130926 | CITY OF GREEN | 379.35 |
LOCAL SALES TAX | 670 | 00280085 | 20131030 | CITY OF GREEN | 354.22 |
LOCAL SALES TAX | 670 | 00286281 | 20131125 | CITY OF GREEN | 359.35 |
LOCAL SALES TAX | 670 | 00294102 | 20131226 | CITY OF GREEN | 357.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,340.23 | ||
SPECIAL HIGHWAY | 670 | 00213552 | 20130122 | CITY OF GREEN | 811.18 |
SPECIAL HIGHWAY | 670 | 00234823 | 20130419 | CITY OF GREEN | 764.16 |
SPECIAL HIGHWAY | 670 | 00251885 | 20130719 | CITY OF GREEN | 819.24 |
SPECIAL HIGHWAY | 670 | 00277777 | 20131021 | CITY OF GREEN | 907.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,301.88 | ||
************************GRAND TOTAL | 62,667.34 |