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