State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00492684 | 20171228 | CITY OF GREENSBURG | 3,838.04 |
*********************************** | TOTAL | COMPENSATING USE TAX | 48,014.66 | ||
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 |
LOCAL SALES TAX | 670 | 00492685 | 20171228 | CITY OF GREENSBURG | 15,048.49 |
*********************************** | TOTAL | LOCAL SALES TAX | 188,741.90 | ||
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 |
SETOFF PAYMENTS | 173 | 00148388 | 20171221 | CITY OF GREENSBURG | 24.13 |
*********************************** | TOTAL | SETOFF PAYMENTS | 865.94 | ||
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 | 00072067 | 20170615 | CITY OF GREENSBURG | 3,641.90 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072066 | 20170615 | CITY OF GREENSBURG | 1,012.97 |
*********************************** | 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 | 414,386.93 |