State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

GREEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443814 20170130 CITY OF GREEN 66.77
COMPENSATING USE TAX 670 00447279 20170227 CITY OF GREEN 72.17
COMPENSATING USE TAX 670 00451768 20170330 CITY OF GREEN 33.77
COMPENSATING USE TAX 670 00456577 20170427 CITY OF GREEN 57.26
COMPENSATING USE TAX 670 00460472 20170530 CITY OF GREEN 54.36
COMPENSATING USE TAX 670 00464314 20170629 CITY OF GREEN 43.91
COMPENSATING USE TAX 670 00469327 20170728 CITY OF GREEN 41.69
COMPENSATING USE TAX 670 00473724 20170830 CITY OF GREEN 57.39
COMPENSATING USE TAX 670 00477761 20170928 CITY OF GREEN 42.70
COMPENSATING USE TAX 670 00482720 20171030 CITY OF GREEN 68.38
COMPENSATING USE TAX 670 00488275 20171129 CITY OF GREEN 38.91
COMPENSATING USE TAX 670 00492680 20171228 CITY OF GREEN 44.81
*********************************** TOTAL COMPENSATING USE TAX 622.12
FEDERAL AID - DEPART OF COMMERCE 300 00039915 20170120 CITY OF GREEN 16,147.98
FEDERAL AID - DEPART OF COMMERCE 300 00040887 20170331 CITY OF GREEN 3,750.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 19,897.98
LOCAL SALES TAX 670 00443815 20170130 CITY OF GREEN 342.34
LOCAL SALES TAX 670 00447280 20170227 CITY OF GREEN 365.29
LOCAL SALES TAX 670 00451769 20170330 CITY OF GREEN 338.91
LOCAL SALES TAX 670 00456578 20170427 CITY OF GREEN 338.55
LOCAL SALES TAX 670 00460471 20170530 CITY OF GREEN 335.96
LOCAL SALES TAX 670 00464315 20170629 CITY OF GREEN 315.42
LOCAL SALES TAX 670 00469328 20170728 CITY OF GREEN 353.33
LOCAL SALES TAX 670 00473725 20170830 CITY OF GREEN 370.66
LOCAL SALES TAX 670 00477762 20170928 CITY OF GREEN 360.12
LOCAL SALES TAX 670 00482721 20171030 CITY OF GREEN 362.31
LOCAL SALES TAX 670 00488274 20171129 CITY OF GREEN 374.13
LOCAL SALES TAX 670 00492681 20171228 CITY OF GREEN 304.65
*********************************** TOTAL LOCAL SALES TAX 4,161.67
SPECIAL HIGHWAY 670 00442286 20170123 CITY OF GREEN 864.04
SPECIAL HIGHWAY 670 00454697 20170421 CITY OF GREEN 802.48
SPECIAL HIGHWAY 670 00467381 20170721 CITY OF GREEN 835.92
SPECIAL HIGHWAY 670 00480967 20171023 CITY OF GREEN 869.41
*********************************** TOTAL SPECIAL HIGHWAY 3,371.85
************************GRAND TOTAL 28,053.62