State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GREEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347993 20150130 CITY OF GREEN 66.75
COMPENSATING USE TAX 670 00351727 20150227 CITY OF GREEN 58.45
COMPENSATING USE TAX 670 00355642 20150330 CITY OF GREEN 40.91
COMPENSATING USE TAX 670 00360262 20150429 CITY OF GREEN 42.88
COMPENSATING USE TAX 670 00363782 20150528 CITY OF GREEN 51.00
COMPENSATING USE TAX 670 00367726 20150629 CITY OF GREEN 95.01
COMPENSATING USE TAX 670 00371762 20150730 CITY OF GREEN 43.37
COMPENSATING USE TAX 670 00374935 20150828 CITY OF GREEN 109.13
COMPENSATING USE TAX 670 00379213 20150930 CITY OF GREEN 34.00
COMPENSATING USE TAX 670 00384010 20151029 CITY OF GREEN 41.48
COMPENSATING USE TAX 670 00387609 20151130 CITY OF GREEN 46.04
COMPENSATING USE TAX 670 00391150 20151228 CITY OF GREEN 51.35
*********************************** TOTAL COMPENSATING USE TAX 680.37
LOCAL SALES TAX 670 00347992 20150130 CITY OF GREEN 353.73
LOCAL SALES TAX 670 00351728 20150227 CITY OF GREEN 414.83
LOCAL SALES TAX 670 00355643 20150330 CITY OF GREEN 318.66
LOCAL SALES TAX 670 00360263 20150429 CITY OF GREEN 318.50
LOCAL SALES TAX 670 00363781 20150528 CITY OF GREEN 341.84
LOCAL SALES TAX 670 00367727 20150629 CITY OF GREEN 349.57
LOCAL SALES TAX 670 00371761 20150730 CITY OF GREEN 348.58
LOCAL SALES TAX 670 00374934 20150828 CITY OF GREEN 346.13
LOCAL SALES TAX 670 00379214 20150930 CITY OF GREEN 356.59
LOCAL SALES TAX 670 00384011 20151029 CITY OF GREEN 339.30
LOCAL SALES TAX 670 00387610 20151130 CITY OF GREEN 359.47
LOCAL SALES TAX 670 00391151 20151228 CITY OF GREEN 352.89
*********************************** TOTAL LOCAL SALES TAX 4,200.09
SPECIAL HIGHWAY 670 00346025 20150122 CITY OF GREEN 844.31
SPECIAL HIGHWAY 670 00358627 20150421 CITY OF GREEN 817.34
SPECIAL HIGHWAY 670 00370116 20150721 CITY OF GREEN 835.20
SPECIAL HIGHWAY 670 00382256 20151021 CITY OF GREEN 891.17
*********************************** TOTAL SPECIAL HIGHWAY 3,388.02
************************GRAND TOTAL 8,268.48