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