State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GREEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137181 20120130 CITY OF GREEN 40.49
COMPENSATING USE TAX 670 00143161 20120227 CITY OF GREEN 47.36
COMPENSATING USE TAX 670 00149752 20120328 CITY OF GREEN 42.63
COMPENSATING USE TAX 670 00156890 20120430 CITY OF GREEN 36.99
COMPENSATING USE TAX 670 00163177 20120530 CITY OF GREEN 41.79
COMPENSATING USE TAX 670 00168423 20120628 CITY OF GREEN 50.22
COMPENSATING USE TAX 670 00173707 20120727 CITY OF GREEN 29.73
COMPENSATING USE TAX 670 00178651 20120830 CITY OF GREEN 48.49
COMPENSATING USE TAX 670 00188212 20120927 CITY OF GREEN 67.40
COMPENSATING USE TAX 670 00196319 20121030 CITY OF GREEN 40.42
COMPENSATING USE TAX 670 00202662 20121129 CITY OF GREEN 48.28
COMPENSATING USE TAX 670 00208991 20121224 CITY OF GREEN 40.93
*********************************** TOTAL COMPENSATING USE TAX 534.73
LOCAL SALES TAX 670 00137182 20120130 CITY OF GREEN 387.41
LOCAL SALES TAX 670 00143162 20120227 CITY OF GREEN 374.86
LOCAL SALES TAX 670 00149753 20120328 CITY OF GREEN 359.62
LOCAL SALES TAX 670 00156891 20120430 CITY OF GREEN 369.78
LOCAL SALES TAX 670 00163178 20120530 CITY OF GREEN 368.63
LOCAL SALES TAX 670 00168424 20120628 CITY OF GREEN 341.92
LOCAL SALES TAX 670 00173708 20120727 CITY OF GREEN 406.92
LOCAL SALES TAX 670 00178652 20120830 CITY OF GREEN 1,110.96
LOCAL SALES TAX 670 00188211 20120927 CITY OF GREEN 384.31
LOCAL SALES TAX 670 00196318 20121030 CITY OF GREEN 388.00
LOCAL SALES TAX 670 00202663 20121129 CITY OF GREEN 372.31
LOCAL SALES TAX 670 00208992 20121224 CITY OF GREEN 335.55
*********************************** TOTAL LOCAL SALES TAX 5,200.27
SPECIAL HIGHWAY 670 00135129 20120120 CITY OF GREEN 838.85
SPECIAL HIGHWAY 670 00154303 20120419 CITY OF GREEN 798.79
SPECIAL HIGHWAY 670 00171136 20120719 CITY OF GREEN 851.84
SPECIAL HIGHWAY 670 00194101 20121019 CITY OF GREEN 852.81
*********************************** TOTAL SPECIAL HIGHWAY 3,342.29
************************GRAND TOTAL 9,077.29