State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GREEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051013 20110128 CITY OF GREEN 29.03
COMPENSATING USE TAX 670 00057867 20110228 CITY OF GREEN 52.27
COMPENSATING USE TAX 670 00065457 20110330 CITY OF GREEN 34.21
COMPENSATING USE TAX 670 00074300 20110428 CITY OF GREEN 30.06
COMPENSATING USE TAX 670 00080721 20110527 CITY OF GREEN 36.69
COMPENSATING USE TAX 670 00086764 20110629 CITY OF GREEN 35.34
COMPENSATING USE TAX 670 00093014 20110728 CITY OF GREEN 32.06
COMPENSATING USE TAX 670 00099630 20110830 CITY OF GREEN 37.91
COMPENSATING USE TAX 670 00107044 20110928 CITY OF GREEN 31.62
COMPENSATING USE TAX 670 00118647 20111027 CITY OF GREEN 34.27
COMPENSATING USE TAX 670 00123800 20111128 CITY OF GREEN 46.98
COMPENSATING USE TAX 670 00130133 20111227 CITY OF GREEN 41.70
*********************************** TOTAL COMPENSATING USE TAX 442.14
FEDERAL AID - DEPART OF COMMERCE 300 00005609 20110622 CITY OF GREEN 90,584.00
FEDERAL AID - DEPART OF COMMERCE 300 00006047 20110715 CITY OF GREEN 92,874.00
FEDERAL AID - DEPART OF COMMERCE 300 00007296 20110930 CITY OF GREEN 62,471.00
FEDERAL AID - DEPART OF COMMERCE 300 00007827 20111028 CITY OF GREEN 22,071.00
FEDERAL AID - DEPART OF COMMERCE 300 00008214 20111118 CITY OF GREEN 10,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 278,000.00
LOCAL SALES TAX 670 00051014 20110128 CITY OF GREEN 357.03
LOCAL SALES TAX 670 00057866 20110228 CITY OF GREEN 379.81
LOCAL SALES TAX 670 00065458 20110330 CITY OF GREEN 379.52
LOCAL SALES TAX 670 00074301 20110428 CITY OF GREEN 294.08
LOCAL SALES TAX 670 00080722 20110527 CITY OF GREEN 376.39
LOCAL SALES TAX 670 00086765 20110629 CITY OF GREEN 349.34
LOCAL SALES TAX 670 00093015 20110728 CITY OF GREEN 378.80
LOCAL SALES TAX 670 00099631 20110830 CITY OF GREEN 310.40
LOCAL SALES TAX 670 00107045 20110928 CITY OF GREEN 326.52
LOCAL SALES TAX 670 00118648 20111027 CITY OF GREEN 379.96
LOCAL SALES TAX 670 00123801 20111128 CITY OF GREEN 346.48
LOCAL SALES TAX 670 00130134 20111227 CITY OF GREEN 344.27
*********************************** TOTAL LOCAL SALES TAX 4,222.60
SPECIAL HIGHWAY 670 00048826 20110124 CITY OF GREEN 939.96
SPECIAL HIGHWAY 670 00071036 20110420 CITY OF GREEN 844.17
SPECIAL HIGHWAY 670 00090413 20110721 CITY OF GREEN 822.22
SPECIAL HIGHWAY 670 00116681 20111020 CITY OF GREEN 851.15
*********************************** TOTAL SPECIAL HIGHWAY 3,457.50
************************GRAND TOTAL 286,122.24