State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

GREENSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022291 20100126 STATE DISTRIBUTION BY STATE TREASURER 2,602.31
COMPENSATING USE TAX 670 V3025289 20100223 STATE DISTRIBUTION BY STATE TREASURER 22,134.97
COMPENSATING USE TAX 670 V3029290 20100326 STATE DISTRIBUTION BY STATE TREASURER 15,463.40
COMPENSATING USE TAX 670 V3033292 20100428 STATE DISTRIBUTION BY STATE TREASURER 885.64
COMPENSATING USE TAX 670 V3036293 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,126.79
COMPENSATING USE TAX 670 V3040293 20100624 STATE DISTRIBUTION BY STATE TREASURER 975.99
COMPENSATING USE TAX 670 00003720 20100727 CITY OF GREENSBURG 1,553.81
COMPENSATING USE TAX 670 00011172 20100827 CITY OF GREENSBURG 2,550.65
COMPENSATING USE TAX 670 00016873 20100927 CITY OF GREENSBURG 3,539.13
COMPENSATING USE TAX 670 00023887 20101025 CITY OF GREENSBURG 2,883.20
COMPENSATING USE TAX 670 00030860 20101122 CITY OF GREENSBURG 2,357.29
COMPENSATING USE TAX 670 00043784 20101222 CITY OF GREENSBURG 2,602.94
*********************************** TOTAL COMPENSATING USE TAX 58,676.12
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626696 20100112 GREENSBURG CITY TREASURER 17,708.02
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626697 20100112 GREENSBURG CITY TREASURER 14,792.92
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626698 20100118 GREENSBURG CITY TREASURER 437,688.07
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626705 20100122 GREENSBURG CITY TREASURER 23,197.68
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626709 20100209 GREENSBURG CITY TREASURER 1,440.20
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626708 20100209 GREENSBURG CITY TREASURER 749.92
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626710 20100218 GREENSBURG CITY TREASURER 3,632.25
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626711 20100304 GREENSBURG CITY TREASURER 84,852.33
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626722 20100322 GREENSBURG CITY TREASURER 2,833.61
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626719 20100322 GREENSBURG CITY TREASURER 857.12
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626735 20100414 GREENSBURG CITY TREASURER 80,455.04
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626741 20100426 GREENSBURG CITY TREASURER 44,355.72
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626742 20100512 GREENSBURG CITY TREASURER 3,032.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626747 20100622 GREENSBURG CITY TREASURER 40,867.89
FEDERAL AID - ADJ GEN (EMER PREP) 034 00000392 20100804 CITY OF GREENSBURG 16,773.56
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001060 20100813 CITY OF GREENSBURG 12,918.22
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001216 20100817 CITY OF GREENSBURG 2,297.46
FEDERAL AID - ADJ GEN (EMER PREP) 034 00002021 20100831 CITY OF GREENSBURG 226.24
FEDERAL AID - ADJ GEN (EMER PREP) 034 00002696 20100909 CITY OF GREENSBURG (4,633.73)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003335 20100923 CITY OF GREENSBURG 773.07
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 784,817.59
FEDERAL AID-CORPORATION COMMISSION 143 00000535 20101008 CITY OF GREENSBURG 50,000.00
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 50,000.00
LOCAL SALES TAX 670 V3022291 20100126 STATE DISTRIBUTION BY STATE TREASURER 18,823.46
LOCAL SALES TAX 670 V3025289 20100223 STATE DISTRIBUTION BY STATE TREASURER 24,784.41
LOCAL SALES TAX 670 V3029290 20100326 STATE DISTRIBUTION BY STATE TREASURER 20,659.89
LOCAL SALES TAX 670 V3033292 20100428 STATE DISTRIBUTION BY STATE TREASURER 16,185.71
LOCAL SALES TAX 670 V3036293 20100526 STATE DISTRIBUTION BY STATE TREASURER 22,068.40
LOCAL SALES TAX 670 V3040293 20100624 STATE DISTRIBUTION BY STATE TREASURER 17,598.08
LOCAL SALES TAX 670 00003719 20100727 CITY OF GREENSBURG 16,067.93
LOCAL SALES TAX 670 00011171 20100827 CITY OF GREENSBURG 22,287.37
LOCAL SALES TAX 670 00016874 20100927 CITY OF GREENSBURG 15,943.03
LOCAL SALES TAX 670 00023888 20101025 CITY OF GREENSBURG 19,345.82
LOCAL SALES TAX 670 00030861 20101122 CITY OF GREENSBURG 18,879.95
LOCAL SALES TAX 670 00043785 20101222 CITY OF GREENSBURG 20,118.41
*********************************** TOTAL LOCAL SALES TAX 232,762.46
SETOFF PAYMENTS 173 V1002779 20100119 CITY OF GREENSBURG 4.66
SETOFF PAYMENTS 173 V1002879 20100201 CITY OF GREENSBURG 119.62
SETOFF PAYMENTS 173 V1003088 20100216 CITY OF GREENSBURG 43.11
SETOFF PAYMENTS 173 V1003437 20100301 CITY OF GREENSBURG 427.79
SETOFF PAYMENTS 173 V1004129 20100401 CITY OF GREENSBURG 38.98
SETOFF PAYMENTS 173 V1004705 20100503 CITY OF GREENSBURG 24.70
SETOFF PAYMENTS 173 V1005413 20100616 CITY OF GREENSBURG 48.30
SETOFF PAYMENTS 173 00000185 20100706 CITY OF GREENSBURG 28.20
SETOFF PAYMENTS 173 00006182 20101018 CITY OF GREENSBURG 193.03
*********************************** TOTAL SETOFF PAYMENTS 928.39
SPECIAL HIGHWAY 276 V3021333 20100115 STATE DISTRIBUTION BY STATE TREASURER 8,786.01
SPECIAL HIGHWAY 276 V3030333 20100415 STATE DISTRIBUTION BY STATE TREASURER 8,116.93
SPECIAL HIGHWAY 670 00001145 20100721 CITY OF GREENSBURG 8,104.90
SPECIAL HIGHWAY 670 00021821 20101018 CITY OF GREENSBURG 8,277.30
*********************************** TOTAL SPECIAL HIGHWAY 33,285.14
STATE AID - EMERGENCY PREPAREDNESS 034 V0626696 20100112 GREENSBURG CITY TREASURER 5,840.38
STATE AID - EMERGENCY PREPAREDNESS 034 V0626697 20100112 GREENSBURG CITY TREASURER 4,898.31
STATE AID - EMERGENCY PREPAREDNESS 034 V0626698 20100118 GREENSBURG CITY TREASURER 144,546.92
STATE AID - EMERGENCY PREPAREDNESS 034 V0626705 20100122 GREENSBURG CITY TREASURER 7,650.95
STATE AID - EMERGENCY PREPAREDNESS 034 V0626709 20100209 GREENSBURG CITY TREASURER 475.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0626708 20100209 GREENSBURG CITY TREASURER 248.31
STATE AID - EMERGENCY PREPAREDNESS 034 V0626711 20100304 GREENSBURG CITY TREASURER 27,985.60
STATE AID - EMERGENCY PREPAREDNESS 034 V0626722 20100322 GREENSBURG CITY TREASURER 944.53
STATE AID - EMERGENCY PREPAREDNESS 034 V0626735 20100414 GREENSBURG CITY TREASURER 26,535.30
STATE AID - EMERGENCY PREPAREDNESS 034 V0626741 20100426 GREENSBURG CITY TREASURER 14,629.20
STATE AID - EMERGENCY PREPAREDNESS 034 V0626742 20100512 GREENSBURG CITY TREASURER 1,000.00
STATE AID - EMERGENCY PREPAREDNESS 034 00000392 20100804 CITY OF GREENSBURG 5,532.18
STATE AID - EMERGENCY PREPAREDNESS 034 00001060 20100813 CITY OF GREENSBURG 4,260.62
STATE AID - EMERGENCY PREPAREDNESS 034 00001216 20100817 CITY OF GREENSBURG 760.75
STATE AID - EMERGENCY PREPAREDNESS 034 00002696 20100909 CITY OF GREENSBURG (1,528.27)
STATE AID - EMERGENCY PREPAREDNESS 034 00003335 20100923 CITY OF GREENSBURG 257.69
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 244,037.47
TRANSIENT GUEST TAX 670 V3023056 20100126 STATE DISTRIBUTION BY STATE TREASURER 4,086.85
TRANSIENT GUEST TAX 670 V3034057 20100504 STATE DISTRIBUTION BY STATE TREASURER 3,707.34
TRANSIENT GUEST TAX 670 00002528 20100723 CITY OF GREENSBURG 3,274.18
TRANSIENT GUEST TAX 670 00023101 20101022 CITY OF GREENSBURG 3,598.56
*********************************** TOTAL TRANSIENT GUEST TAX 14,666.93
************************GRAND TOTAL 1,419,174.10