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