State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GREENSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347997 20150130 CITY OF GREENSBURG 752.78
COMPENSATING USE TAX 670 00351731 20150227 CITY OF GREENSBURG 1,848.32
COMPENSATING USE TAX 670 00355646 20150330 CITY OF GREENSBURG 1,968.72
COMPENSATING USE TAX 670 00360266 20150429 CITY OF GREENSBURG 2,949.01
COMPENSATING USE TAX 670 00363786 20150528 CITY OF GREENSBURG 2,918.60
COMPENSATING USE TAX 670 00367730 20150629 CITY OF GREENSBURG 2,737.19
COMPENSATING USE TAX 670 00371766 20150730 CITY OF GREENSBURG 3,541.07
COMPENSATING USE TAX 670 00374939 20150828 CITY OF GREENSBURG 3,177.68
COMPENSATING USE TAX 670 00379217 20150930 CITY OF GREENSBURG 2,866.25
COMPENSATING USE TAX 670 00384014 20151029 CITY OF GREENSBURG 3,517.23
COMPENSATING USE TAX 670 00387613 20151130 CITY OF GREENSBURG 4,140.18
COMPENSATING USE TAX 670 00391154 20151228 CITY OF GREENSBURG 5,126.32
*********************************** TOTAL COMPENSATING USE TAX 35,543.35
LOCAL ALCOHOLIC LIQUOR 670 00353768 20150312 CITY OF GREENSBURG 159.95
LOCAL ALCOHOLIC LIQUOR 670 00365509 20150609 CITY OF GREENSBURG 104.10
LOCAL ALCOHOLIC LIQUOR 670 00376548 20150911 CITY OF GREENSBURG 227.96
LOCAL ALCOHOLIC LIQUOR 670 00389135 20151210 CITY OF GREENSBURG 396.71
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 888.72
LOCAL SALES TAX 670 00347996 20150130 CITY OF GREENSBURG 20,938.48
LOCAL SALES TAX 670 00351732 20150227 CITY OF GREENSBURG 15,916.31
LOCAL SALES TAX 670 00355647 20150330 CITY OF GREENSBURG 17,456.49
LOCAL SALES TAX 670 00360267 20150429 CITY OF GREENSBURG 16,685.28
LOCAL SALES TAX 670 00363785 20150528 CITY OF GREENSBURG 16,100.73
LOCAL SALES TAX 670 00367731 20150629 CITY OF GREENSBURG 20,134.11
LOCAL SALES TAX 670 00371765 20150730 CITY OF GREENSBURG 16,237.54
LOCAL SALES TAX 670 00374938 20150828 CITY OF GREENSBURG 18,807.91
LOCAL SALES TAX 670 00379218 20150930 CITY OF GREENSBURG 18,283.09
LOCAL SALES TAX 670 00384015 20151029 CITY OF GREENSBURG 13,583.63
LOCAL SALES TAX 670 00387614 20151130 CITY OF GREENSBURG 16,792.62
LOCAL SALES TAX 670 00391155 20151228 CITY OF GREENSBURG 20,230.11
*********************************** TOTAL LOCAL SALES TAX 211,166.30
SETOFF PAYMENTS 173 00093405 20150219 CITY OF GREENSBURG 44.08
SETOFF PAYMENTS 173 00094379 20150305 CITY OF GREENSBURG 84.03
SETOFF PAYMENTS 173 00095377 20150319 CITY OF GREENSBURG 505.40
SETOFF PAYMENTS 173 00098599 20150506 CITY OF GREENSBURG 279.89
SETOFF PAYMENTS 173 00099543 20150521 CITY OF GREENSBURG 29.97
SETOFF PAYMENTS 173 00105379 20150904 CITY OF GREENSBURG 65.93
SETOFF PAYMENTS 173 00109333 20151119 CITY OF GREENSBURG 450.42
SETOFF PAYMENTS 173 00109801 20151204 CITY OF GREENSBURG 117.77
*********************************** TOTAL SETOFF PAYMENTS 1,577.49
SPECIAL HIGHWAY 670 00346027 20150122 CITY OF GREENSBURG 5,098.34
SPECIAL HIGHWAY 670 00358629 20150421 CITY OF GREENSBURG 4,935.45
SPECIAL HIGHWAY 670 00370118 20150721 CITY OF GREENSBURG 5,082.99
SPECIAL HIGHWAY 670 00382258 20151021 CITY OF GREENSBURG 5,423.59
*********************************** TOTAL SPECIAL HIGHWAY 20,540.37
STATE AID - DEPT OF TRANSPORTATION 276 CE052297 20150928 CITY OF GREENSBURG 2,402.55
STATE AID - DEPT OF TRANSPORTATION 276 CE052676 20151009 CITY OF GREENSBURG 2,402.55
STATE AID - DEPT OF TRANSPORTATION 276 CE053827 20151124 CITY OF GREENSBURG 3,990.00
STATE AID - DEPT OF TRANSPORTATION 276 CE054644 20151230 CITY OF GREENSBURG 10,972.50
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 19,767.60
TRANSIENT GUEST TAX 670 00347152 20150129 CITY OF GREENSBURG 25,399.06
TRANSIENT GUEST TAX 670 00359594 20150428 CITY OF GREENSBURG 10,450.85
TRANSIENT GUEST TAX 670 00369716 20150720 CITY OF GREENSBURG 14,938.96
TRANSIENT GUEST TAX 670 00382720 20151022 CITY OF GREENSBURG 22,658.64
*********************************** TOTAL TRANSIENT GUEST TAX 73,447.51
************************GRAND TOTAL 362,931.34