State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443814 | 20170130 | CITY OF GREEN | 66.77 |
COMPENSATING USE TAX | 670 | 00447279 | 20170227 | CITY OF GREEN | 72.17 |
COMPENSATING USE TAX | 670 | 00451768 | 20170330 | CITY OF GREEN | 33.77 |
COMPENSATING USE TAX | 670 | 00456577 | 20170427 | CITY OF GREEN | 57.26 |
COMPENSATING USE TAX | 670 | 00460472 | 20170530 | CITY OF GREEN | 54.36 |
COMPENSATING USE TAX | 670 | 00464314 | 20170629 | CITY OF GREEN | 43.91 |
COMPENSATING USE TAX | 670 | 00469327 | 20170728 | CITY OF GREEN | 41.69 |
COMPENSATING USE TAX | 670 | 00473724 | 20170830 | CITY OF GREEN | 57.39 |
COMPENSATING USE TAX | 670 | 00477761 | 20170928 | CITY OF GREEN | 42.70 |
COMPENSATING USE TAX | 670 | 00482720 | 20171030 | CITY OF GREEN | 68.38 |
COMPENSATING USE TAX | 670 | 00488275 | 20171129 | CITY OF GREEN | 38.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 577.31 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039915 | 20170120 | CITY OF GREEN | 16,147.98 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040887 | 20170331 | CITY OF GREEN | 3,750.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 19,897.98 | ||
LOCAL SALES TAX | 670 | 00443815 | 20170130 | CITY OF GREEN | 342.34 |
LOCAL SALES TAX | 670 | 00447280 | 20170227 | CITY OF GREEN | 365.29 |
LOCAL SALES TAX | 670 | 00451769 | 20170330 | CITY OF GREEN | 338.91 |
LOCAL SALES TAX | 670 | 00456578 | 20170427 | CITY OF GREEN | 338.55 |
LOCAL SALES TAX | 670 | 00460471 | 20170530 | CITY OF GREEN | 335.96 |
LOCAL SALES TAX | 670 | 00464315 | 20170629 | CITY OF GREEN | 315.42 |
LOCAL SALES TAX | 670 | 00469328 | 20170728 | CITY OF GREEN | 353.33 |
LOCAL SALES TAX | 670 | 00473725 | 20170830 | CITY OF GREEN | 370.66 |
LOCAL SALES TAX | 670 | 00477762 | 20170928 | CITY OF GREEN | 360.12 |
LOCAL SALES TAX | 670 | 00482721 | 20171030 | CITY OF GREEN | 362.31 |
LOCAL SALES TAX | 670 | 00488274 | 20171129 | CITY OF GREEN | 374.13 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,857.02 | ||
SPECIAL HIGHWAY | 670 | 00442286 | 20170123 | CITY OF GREEN | 864.04 |
SPECIAL HIGHWAY | 670 | 00454697 | 20170421 | CITY OF GREEN | 802.48 |
SPECIAL HIGHWAY | 670 | 00467381 | 20170721 | CITY OF GREEN | 835.92 |
SPECIAL HIGHWAY | 670 | 00480967 | 20171023 | CITY OF GREEN | 869.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,371.85 | ||
************************GRAND TOTAL | 27,704.16 |