State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216363 | 20130131 | CITY OF GREENSBURG | 4,782.66 |
COMPENSATING USE TAX | 670 | 00222518 | 20130225 | CITY OF GREENSBURG | 4,020.81 |
COMPENSATING USE TAX | 670 | 00229934 | 20130328 | CITY OF GREENSBURG | 2,719.03 |
COMPENSATING USE TAX | 670 | 00237108 | 20130426 | CITY OF GREENSBURG | 2,782.83 |
COMPENSATING USE TAX | 670 | 00242789 | 20130530 | CITY OF GREENSBURG | 2,580.40 |
COMPENSATING USE TAX | 670 | 00248194 | 20130625 | CITY OF GREENSBURG | 12,969.54 |
COMPENSATING USE TAX | 670 | 00254514 | 20130729 | CITY OF GREENSBURG | 69,400.06 |
COMPENSATING USE TAX | 670 | 00261065 | 20130829 | CITY OF GREENSBURG | 87,919.75 |
COMPENSATING USE TAX | 670 | 00267748 | 20130926 | CITY OF GREENSBURG | 70,457.58 |
COMPENSATING USE TAX | 670 | 00280090 | 20131030 | CITY OF GREENSBURG | 14,641.01 |
COMPENSATING USE TAX | 670 | 00286286 | 20131125 | CITY OF GREENSBURG | 7,474.15 |
COMPENSATING USE TAX | 670 | 00294107 | 20131226 | CITY OF GREENSBURG | 8,747.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 288,495.06 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226184 | 20130313 | CITY OF GREENSBURG | 389.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245360 | 20130612 | CITY OF GREENSBURG | 155.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263904 | 20130911 | CITY OF GREENSBURG | 237.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290404 | 20131213 | CITY OF GREENSBURG | 190.13 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 972.28 | ||
LOCAL SALES TAX | 670 | 00216364 | 20130131 | CITY OF GREENSBURG | 25,555.60 |
LOCAL SALES TAX | 670 | 00222519 | 20130225 | CITY OF GREENSBURG | 17,957.50 |
LOCAL SALES TAX | 670 | 00229933 | 20130328 | CITY OF GREENSBURG | 19,044.75 |
LOCAL SALES TAX | 670 | 00237107 | 20130426 | CITY OF GREENSBURG | 13,156.12 |
LOCAL SALES TAX | 670 | 00242788 | 20130530 | CITY OF GREENSBURG | 18,905.17 |
LOCAL SALES TAX | 670 | 00248193 | 20130625 | CITY OF GREENSBURG | 20,738.72 |
LOCAL SALES TAX | 670 | 00254513 | 20130729 | CITY OF GREENSBURG | 22,387.38 |
LOCAL SALES TAX | 670 | 00261066 | 20130829 | CITY OF GREENSBURG | 37,094.40 |
LOCAL SALES TAX | 670 | 00267747 | 20130926 | CITY OF GREENSBURG | 33,621.28 |
LOCAL SALES TAX | 670 | 00280089 | 20131030 | CITY OF GREENSBURG | 17,315.44 |
LOCAL SALES TAX | 670 | 00286285 | 20131125 | CITY OF GREENSBURG | 17,406.48 |
LOCAL SALES TAX | 670 | 00294106 | 20131226 | CITY OF GREENSBURG | 27,878.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 271,061.73 | ||
SETOFF PAYMENTS | 173 | 00053192 | 20130221 | CITY OF GREENSBURG | 374.68 |
SETOFF PAYMENTS | 173 | 00054124 | 20130306 | CITY OF GREENSBURG | 115.91 |
SETOFF PAYMENTS | 173 | 00055292 | 20130321 | CITY OF GREENSBURG | 203.25 |
SETOFF PAYMENTS | 173 | 00056205 | 20130404 | CITY OF GREENSBURG | 308.45 |
SETOFF PAYMENTS | 173 | 00060435 | 20130606 | CITY OF GREENSBURG | 49.50 |
SETOFF PAYMENTS | 173 | 00061139 | 20130620 | CITY OF GREENSBURG | 443.60 |
SETOFF PAYMENTS | 173 | 00064580 | 20130821 | CITY OF GREENSBURG | 140.76 |
SETOFF PAYMENTS | 173 | 00067545 | 20131021 | CITY OF GREENSBURG | 175.95 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,812.10 | ||
SPECIAL HIGHWAY | 670 | 00213554 | 20130122 | CITY OF GREENSBURG | 4,835.89 |
SPECIAL HIGHWAY | 670 | 00234825 | 20130419 | CITY OF GREENSBURG | 4,555.58 |
SPECIAL HIGHWAY | 670 | 00251887 | 20130719 | CITY OF GREENSBURG | 4,828.58 |
SPECIAL HIGHWAY | 670 | 00277779 | 20131021 | CITY OF GREENSBURG | 5,347.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 19,567.64 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE024587 | 20130130 | CITY OF GREENSBURG | 718.65 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE025393 | 20130227 | CITY OF GREENSBURG | 239.55 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE027985 | 20130603 | CITY OF GREENSBURG | 1,018.10 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE030232 | 20130819 | CITY OF GREENSBURG | 3,501.17 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE030864 | 20130911 | CITY OF GREENSBURG | 14,640.77 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE032244 | 20131024 | CITY OF GREENSBURG | 4,890.45 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE032245 | 20131024 | CITY OF GREENSBURG | 10,434.87 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 35,443.56 | ||
TRANSIENT GUEST TAX | 670 | 00215706 | 20130130 | CITY OF GREENSBURG | 20,472.53 |
TRANSIENT GUEST TAX | 670 | 00235661 | 20130423 | CITY OF GREENSBURG | 14,757.78 |
TRANSIENT GUEST TAX | 670 | 00253847 | 20130726 | CITY OF GREENSBURG | 20,474.33 |
TRANSIENT GUEST TAX | 670 | 00279236 | 20131029 | CITY OF GREENSBURG | 14,358.32 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 70,062.96 | ||
************************GRAND TOTAL | 687,415.33 |