State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GREENSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395882 20160129 CITY OF GREENSBURG 4,492.83
COMPENSATING USE TAX 670 00400053 20160226 CITY OF GREENSBURG 4,363.62
COMPENSATING USE TAX 670 00405130 20160330 CITY OF GREENSBURG 1,109.62
COMPENSATING USE TAX 670 00409974 20160428 CITY OF GREENSBURG 4,662.49
COMPENSATING USE TAX 670 00413790 20160527 CITY OF GREENSBURG 2,961.72
COMPENSATING USE TAX 670 00418177 20160629 CITY OF GREENSBURG 2,111.41
COMPENSATING USE TAX 670 00422198 20160728 CITY OF GREENSBURG 4,563.10
COMPENSATING USE TAX 670 00425632 20160830 CITY OF GREENSBURG 4,328.69
COMPENSATING USE TAX 670 00429939 20160929 CITY OF GREENSBURG 2,585.08
COMPENSATING USE TAX 670 00433525 20161028 CITY OF GREENSBURG 3,215.90
COMPENSATING USE TAX 670 00436417 20161129 CITY OF GREENSBURG 2,930.90
COMPENSATING USE TAX 670 00439653 20161229 CITY OF GREENSBURG 3,797.81
*********************************** TOTAL COMPENSATING USE TAX 41,123.17
LOCAL ALCOHOLIC LIQUOR 670 00402929 20160314 CITY OF GREENSBURG 827.87
LOCAL ALCOHOLIC LIQUOR 670 00416254 20160614 CITY OF GREENSBURG 1,675.45
LOCAL ALCOHOLIC LIQUOR 670 00427657 20160916 CITY OF GREENSBURG 783.10
LOCAL ALCOHOLIC LIQUOR 670 00438183 20161216 CITY OF GREENSBURG 874.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,160.99
LOCAL SALES TAX 670 00395883 20160129 CITY OF GREENSBURG 15,653.98
LOCAL SALES TAX 670 00400054 20160226 CITY OF GREENSBURG 12,343.79
LOCAL SALES TAX 670 00405129 20160330 CITY OF GREENSBURG 15,548.05
LOCAL SALES TAX 670 00409975 20160428 CITY OF GREENSBURG 12,749.94
LOCAL SALES TAX 670 00413791 20160527 CITY OF GREENSBURG 16,068.18
LOCAL SALES TAX 670 00418178 20160629 CITY OF GREENSBURG 15,074.31
LOCAL SALES TAX 670 00422199 20160728 CITY OF GREENSBURG 18,870.74
LOCAL SALES TAX 670 00425633 20160830 CITY OF GREENSBURG 14,352.83
LOCAL SALES TAX 670 00429260 20160929 CITY OF GREENSBURG 14,505.26
LOCAL SALES TAX 670 00433526 20161028 CITY OF GREENSBURG 17,026.14
LOCAL SALES TAX 670 00436418 20161129 CITY OF GREENSBURG 16,975.97
LOCAL SALES TAX 670 00439654 20161229 CITY OF GREENSBURG 16,178.68
*********************************** TOTAL LOCAL SALES TAX 185,347.87
SETOFF PAYMENTS 173 00111479 20160107 CITY OF GREENSBURG 40.28
SETOFF PAYMENTS 173 00113322 20160219 CITY OF GREENSBURG 4.67
SETOFF PAYMENTS 173 00114263 20160304 CITY OF GREENSBURG 75.69
SETOFF PAYMENTS 173 00116328 20160406 CITY OF GREENSBURG 383.04
SETOFF PAYMENTS 173 00117361 20160421 CITY OF GREENSBURG 30.78
SETOFF PAYMENTS 173 00118201 20160505 CITY OF GREENSBURG 66.53
SETOFF PAYMENTS 173 00119081 20160519 CITY OF GREENSBURG 400.33
SETOFF PAYMENTS 173 00119804 20160606 CITY OF GREENSBURG 171.78
SETOFF PAYMENTS 173 00122345 20160721 CITY OF GREENSBURG 295.09
SETOFF PAYMENTS 173 00127639 20161104 CITY OF GREENSBURG 242.15
*********************************** TOTAL SETOFF PAYMENTS 1,710.34
SPECIAL HIGHWAY 670 00394176 20160122 CITY OF GREENSBURG 5,122.34
SPECIAL HIGHWAY 670 00408302 20160421 CITY OF GREENSBURG 4,902.85
SPECIAL HIGHWAY 670 00420617 20160721 CITY OF GREENSBURG 5,226.99
SPECIAL HIGHWAY 670 00431919 20161020 CITY OF GREENSBURG 5,677.80
*********************************** TOTAL SPECIAL HIGHWAY 20,929.98
STATE AID - DEPT OF TRANSPORTATION 276 CE056192 20160219 CITY OF GREENSBURG 1,655.85
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 1,655.85
TRANSIENT GUEST TAX 670 00393617 20160120 CITY OF GREENSBURG 16,358.78
TRANSIENT GUEST TAX 670 00407535 20160418 CITY OF GREENSBURG 11,794.10
TRANSIENT GUEST TAX 670 00421345 20160726 CITY OF GREENSBURG 16,897.56
TRANSIENT GUEST TAX 670 00432542 20161024 CITY OF GREENSBURG 20,408.93
*********************************** TOTAL TRANSIENT GUEST TAX 65,459.37
************************GRAND TOTAL 320,387.57