State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GREEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298540 20140129 CITY OF GREEN 40.13
COMPENSATING USE TAX 670 00302736 20140226 CITY OF GREEN 47.86
COMPENSATING USE TAX 670 00306912 20140324 CITY OF GREEN 69.28
COMPENSATING USE TAX 670 00311962 20140428 CITY OF GREEN 53.63
COMPENSATING USE TAX 670 00315322 20140527 CITY OF GREEN 86.05
COMPENSATING USE TAX 670 00319185 20140626 CITY OF GREEN 46.91
COMPENSATING USE TAX 670 00323109 20140723 CITY OF GREEN 48.92
COMPENSATING USE TAX 670 00327151 20140828 CITY OF GREEN 69.71
COMPENSATING USE TAX 670 00331192 20140929 CITY OF GREEN 56.94
COMPENSATING USE TAX 670 00336271 20141030 CITY OF GREEN 54.56
COMPENSATING USE TAX 670 00339766 20141128 CITY OF GREEN 64.53
COMPENSATING USE TAX 670 00343466 20141230 CITY OF GREEN 60.05
*********************************** TOTAL COMPENSATING USE TAX 698.57
FEDERAL AID - DEPART OF COMMERCE 300 00021754 20140129 CITY OF GREEN 12,393.00
FEDERAL AID - DEPART OF COMMERCE 300 00022231 20140219 CITY OF GREEN 43,992.00
FEDERAL AID - DEPART OF COMMERCE 300 00022774 20140314 CITY OF GREEN 41,100.00
FEDERAL AID - DEPART OF COMMERCE 300 00023554 20140425 CITY OF GREEN 15,177.00
FEDERAL AID - DEPART OF COMMERCE 300 00024109 20140527 CITY OF GREEN 4,734.00
FEDERAL AID - DEPART OF COMMERCE 300 00024438 20140617 CITY OF GREEN 10,756.00
FEDERAL AID - DEPART OF COMMERCE 300 00024810 20140709 CITY OF GREEN 26,574.00
FEDERAL AID - DEPART OF COMMERCE 300 00025308 20140806 CITY OF GREEN 12,500.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 167,226.00
LOCAL SALES TAX 670 00298539 20140129 CITY OF GREEN 392.31
LOCAL SALES TAX 670 00302735 20140226 CITY OF GREEN 348.50
LOCAL SALES TAX 670 00306911 20140324 CITY OF GREEN 359.88
LOCAL SALES TAX 670 00311963 20140428 CITY OF GREEN 317.00
LOCAL SALES TAX 670 00315321 20140527 CITY OF GREEN 355.62
LOCAL SALES TAX 670 00319184 20140626 CITY OF GREEN 370.39
LOCAL SALES TAX 670 00323108 20140723 CITY OF GREEN 386.36
LOCAL SALES TAX 670 00327152 20140828 CITY OF GREEN 353.27
LOCAL SALES TAX 670 00331193 20140929 CITY OF GREEN 369.32
LOCAL SALES TAX 670 00336270 20141030 CITY OF GREEN 356.09
LOCAL SALES TAX 670 00339767 20141128 CITY OF GREEN 365.35
LOCAL SALES TAX 670 00343467 20141230 CITY OF GREEN 353.63
*********************************** TOTAL LOCAL SALES TAX 4,327.72
SPECIAL HIGHWAY 670 00296695 20140122 CITY OF GREEN 850.85
SPECIAL HIGHWAY 670 00310206 20140421 CITY OF GREEN 819.62
SPECIAL HIGHWAY 670 00321949 20140721 CITY OF GREEN 850.17
SPECIAL HIGHWAY 670 00334304 20141021 CITY OF GREEN 869.66
*********************************** TOTAL SPECIAL HIGHWAY 3,390.30
************************GRAND TOTAL 175,642.59