State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

GREEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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