State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395878 | 20160129 | CITY OF GREEN | 43.03 |
COMPENSATING USE TAX | 670 | 00400049 | 20160226 | CITY OF GREEN | 53.45 |
COMPENSATING USE TAX | 670 | 00405126 | 20160330 | CITY OF GREEN | 47.78 |
COMPENSATING USE TAX | 670 | 00409970 | 20160428 | CITY OF GREEN | 34.13 |
COMPENSATING USE TAX | 670 | 00413786 | 20160527 | CITY OF GREEN | 37.67 |
COMPENSATING USE TAX | 670 | 00418173 | 20160629 | CITY OF GREEN | 48.06 |
COMPENSATING USE TAX | 670 | 00422194 | 20160728 | CITY OF GREEN | 46.47 |
COMPENSATING USE TAX | 670 | 00425628 | 20160830 | CITY OF GREEN | 52.35 |
COMPENSATING USE TAX | 670 | 00429937 | 20160929 | CITY OF GREEN | 56.03 |
COMPENSATING USE TAX | 670 | 00433521 | 20161028 | CITY OF GREEN | 37.30 |
COMPENSATING USE TAX | 670 | 00436413 | 20161129 | CITY OF GREEN | 44.86 |
COMPENSATING USE TAX | 670 | 00439649 | 20161229 | CITY OF GREEN | 48.85 |
*********************************** | TOTAL | COMPENSATING USE TAX | 549.98 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035054 | 20160309 | CITY OF GREEN | 4,735.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035978 | 20160513 | CITY OF GREEN | 41,824.90 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036356 | 20160613 | CITY OF GREEN | 42,925.54 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036857 | 20160721 | CITY OF GREEN | 77,434.20 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037239 | 20160817 | CITY OF GREEN | 26,879.40 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037517 | 20160912 | CITY OF GREEN | 31,114.65 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 224,913.69 | ||
LOCAL SALES TAX | 670 | 00395879 | 20160129 | CITY OF GREEN | 332.02 |
LOCAL SALES TAX | 670 | 00400050 | 20160226 | CITY OF GREEN | 349.03 |
LOCAL SALES TAX | 670 | 00405125 | 20160330 | CITY OF GREEN | 346.33 |
LOCAL SALES TAX | 670 | 00409971 | 20160428 | CITY OF GREEN | 326.89 |
LOCAL SALES TAX | 670 | 00413787 | 20160527 | CITY OF GREEN | 358.88 |
LOCAL SALES TAX | 670 | 00418174 | 20160629 | CITY OF GREEN | 284.35 |
LOCAL SALES TAX | 670 | 00422195 | 20160728 | CITY OF GREEN | 409.65 |
LOCAL SALES TAX | 670 | 00425629 | 20160830 | CITY OF GREEN | 380.60 |
LOCAL SALES TAX | 670 | 00429258 | 20160929 | CITY OF GREEN | 371.41 |
LOCAL SALES TAX | 670 | 00433522 | 20161028 | CITY OF GREEN | 374.73 |
LOCAL SALES TAX | 670 | 00436414 | 20161129 | CITY OF GREEN | 380.25 |
LOCAL SALES TAX | 670 | 00439650 | 20161229 | CITY OF GREEN | 336.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,250.81 | ||
SPECIAL HIGHWAY | 670 | 00394174 | 20160122 | CITY OF GREEN | 841.67 |
SPECIAL HIGHWAY | 670 | 00408300 | 20160421 | CITY OF GREEN | 805.60 |
SPECIAL HIGHWAY | 670 | 00420615 | 20160721 | CITY OF GREEN | 838.41 |
SPECIAL HIGHWAY | 670 | 00431917 | 20161020 | CITY OF GREEN | 910.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,396.40 | ||
STATE AID - WATER OFFICE | 709 | 00002841 | 20160824 | CITY OF GREEN | 2,620.26 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 2,620.26 | ||
************************GRAND TOTAL | 235,731.14 |