State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GREENSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443818 20170130 CITY OF GREENSBURG 4,345.24
COMPENSATING USE TAX 670 00447283 20170227 CITY OF GREENSBURG 3,458.82
COMPENSATING USE TAX 670 00451772 20170330 CITY OF GREENSBURG 2,077.48
COMPENSATING USE TAX 670 00456581 20170427 CITY OF GREENSBURG 3,205.35
COMPENSATING USE TAX 670 00460476 20170530 CITY OF GREENSBURG 5,388.92
COMPENSATING USE TAX 670 00464318 20170629 CITY OF GREENSBURG 2,204.35
COMPENSATING USE TAX 670 00469331 20170728 CITY OF GREENSBURG 4,287.98
COMPENSATING USE TAX 670 00473728 20170830 CITY OF GREENSBURG 6,988.66
COMPENSATING USE TAX 670 00477765 20170928 CITY OF GREENSBURG 2,406.04
COMPENSATING USE TAX 670 00482724 20171030 CITY OF GREENSBURG 3,430.29
COMPENSATING USE TAX 670 00488279 20171129 CITY OF GREENSBURG 6,383.49
*********************************** TOTAL COMPENSATING USE TAX 44,176.62
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071087 20170512 CITY OF GREENSBURG 8,769.80
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071629 20170525 CITY OF GREENSBURG 426.57
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072067 20170615 CITY OF GREENSBURG 30,956.18
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072066 20170615 CITY OF GREENSBURG 8,103.78
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 48,256.33
LOCAL ALCOHOLIC LIQUOR 670 00449805 20170316 CITY OF GREENSBURG 3,018.82
LOCAL ALCOHOLIC LIQUOR 670 00455729 20170427 CITY OF GREENSBURG 2,303.20
LOCAL ALCOHOLIC LIQUOR 670 00470874 20170804 CITY OF GREENSBURG 2,195.29
LOCAL ALCOHOLIC LIQUOR 670 00484157 20171103 CITY OF GREENSBURG 222.98
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,740.29
LOCAL SALES TAX 670 00443819 20170130 CITY OF GREENSBURG 14,164.86
LOCAL SALES TAX 670 00447284 20170227 CITY OF GREENSBURG 16,494.94
LOCAL SALES TAX 670 00451773 20170330 CITY OF GREENSBURG 14,882.21
LOCAL SALES TAX 670 00456582 20170427 CITY OF GREENSBURG 13,673.11
LOCAL SALES TAX 670 00460475 20170530 CITY OF GREENSBURG 15,934.83
LOCAL SALES TAX 670 00464319 20170629 CITY OF GREENSBURG 15,230.45
LOCAL SALES TAX 670 00469332 20170728 CITY OF GREENSBURG 13,125.96
LOCAL SALES TAX 670 00473729 20170830 CITY OF GREENSBURG 14,718.05
LOCAL SALES TAX 670 00477766 20170928 CITY OF GREENSBURG 16,194.95
LOCAL SALES TAX 670 00482725 20171030 CITY OF GREENSBURG 16,923.47
LOCAL SALES TAX 670 00488278 20171129 CITY OF GREENSBURG 22,350.58
*********************************** TOTAL LOCAL SALES TAX 173,693.41
SETOFF PAYMENTS 173 00133215 20170306 CITY OF GREENSBURG 320.58
SETOFF PAYMENTS 173 00134244 20170321 CITY OF GREENSBURG 369.36
SETOFF PAYMENTS 173 00135282 20170406 CITY OF GREENSBURG 115.87
SETOFF PAYMENTS 173 00138776 20170606 CITY OF GREENSBURG 27.39
SETOFF PAYMENTS 173 00146069 20171106 CITY OF GREENSBURG 8.61
*********************************** TOTAL SETOFF PAYMENTS 841.81
SPECIAL HIGHWAY 670 00442288 20170123 CITY OF GREENSBURG 5,386.73
SPECIAL HIGHWAY 670 00454699 20170421 CITY OF GREENSBURG 5,002.97
SPECIAL HIGHWAY 670 00467383 20170721 CITY OF GREENSBURG 5,155.93
SPECIAL HIGHWAY 670 00480969 20171023 CITY OF GREENSBURG 5,362.54
*********************************** TOTAL SPECIAL HIGHWAY 20,908.17
STATE AID - DEPT OF TRANSPORTATION 276 CE071398 20170906 CITY OF GREENSBURG 13,100.40
STATE AID - DEPT OF TRANSPORTATION 276 CE071932 20170925 CITY OF GREENSBURG 8,478.00
STATE AID - DEPT OF TRANSPORTATION 276 CE072773 20171027 CITY OF GREENSBURG 5,369.14
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 26,947.54
STATE AID - EMERGENCY PREPAREDNESS 034 00071087 20170512 CITY OF GREENSBURG 1,169.31
STATE AID - EMERGENCY PREPAREDNESS 034 00071629 20170525 CITY OF GREENSBURG 56.88
STATE AID - EMERGENCY PREPAREDNESS 034 00072066 20170615 CITY OF GREENSBURG 1,012.97
STATE AID - EMERGENCY PREPAREDNESS 034 00072067 20170615 CITY OF GREENSBURG 3,641.90
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 5,881.06
TRANSIENT GUEST TAX 670 00441805 20170120 CITY OF GREENSBURG 17,070.32
TRANSIENT GUEST TAX 670 00457512 20170501 CITY OF GREENSBURG 12,996.86
TRANSIENT GUEST TAX 670 00468509 20170727 CITY OF GREENSBURG 18,344.04
TRANSIENT GUEST TAX 670 00481734 20171025 CITY OF GREENSBURG 18,619.82
*********************************** TOTAL TRANSIENT GUEST TAX 67,031.04
************************GRAND TOTAL 395,476.27