State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137185 | 20120130 | CITY OF GREENSBURG | 4,139.91 |
COMPENSATING USE TAX | 670 | 00143165 | 20120227 | CITY OF GREENSBURG | 4,475.53 |
COMPENSATING USE TAX | 670 | 00149756 | 20120328 | CITY OF GREENSBURG | 4,998.59 |
COMPENSATING USE TAX | 670 | 00156894 | 20120430 | CITY OF GREENSBURG | 3,555.41 |
COMPENSATING USE TAX | 670 | 00163181 | 20120530 | CITY OF GREENSBURG | 6,469.38 |
COMPENSATING USE TAX | 670 | 00168427 | 20120628 | CITY OF GREENSBURG | 3,447.58 |
COMPENSATING USE TAX | 670 | 00173711 | 20120727 | CITY OF GREENSBURG | 5,017.87 |
COMPENSATING USE TAX | 670 | 00178655 | 20120830 | CITY OF GREENSBURG | 5,174.82 |
COMPENSATING USE TAX | 670 | 00188216 | 20120927 | CITY OF GREENSBURG | 3,191.38 |
COMPENSATING USE TAX | 670 | 00196323 | 20121030 | CITY OF GREENSBURG | 2,756.14 |
COMPENSATING USE TAX | 670 | 00202666 | 20121129 | CITY OF GREENSBURG | 3,168.73 |
COMPENSATING USE TAX | 670 | 00208995 | 20121224 | CITY OF GREENSBURG | 5,966.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 52,362.20 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019378 | 20120126 | CITY OF GREENSBURG | 3,138.14 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00021486 | 20120327 | CITY OF GREENSBURG | 2,073.31 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00028633 | 20121109 | CITY OF GREENSBURG | 1,040.39 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 6,251.84 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00005723 | 20120220 | CITY OF GREENSBURG | 1,150.00 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00005830 | 20120312 | CITY OF GREENSBURG | 1,482.46 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006093 | 20120426 | CITY OF GREENSBURG | 3,969.67 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006252 | 20120522 | CITY OF GREENSBURG | 4,668.98 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006655 | 20120809 | CITY OF GREENSBURG | 9,345.23 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006782 | 20120821 | CITY OF GREENSBURG | 16,794.15 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006946 | 20120921 | CITY OF GREENSBURG | 18,125.12 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 55,535.61 | ||
LOCAL SALES TAX | 670 | 00137186 | 20120130 | CITY OF GREENSBURG | 21,099.11 |
LOCAL SALES TAX | 670 | 00143166 | 20120227 | CITY OF GREENSBURG | 26,395.78 |
LOCAL SALES TAX | 670 | 00149757 | 20120328 | CITY OF GREENSBURG | 18,473.01 |
LOCAL SALES TAX | 670 | 00156895 | 20120430 | CITY OF GREENSBURG | 18,200.38 |
LOCAL SALES TAX | 670 | 00163182 | 20120530 | CITY OF GREENSBURG | 18,664.46 |
LOCAL SALES TAX | 670 | 00168428 | 20120628 | CITY OF GREENSBURG | 22,158.04 |
LOCAL SALES TAX | 670 | 00173712 | 20120727 | CITY OF GREENSBURG | 22,054.32 |
LOCAL SALES TAX | 670 | 00178656 | 20120830 | CITY OF GREENSBURG | 22,383.66 |
LOCAL SALES TAX | 670 | 00188215 | 20120927 | CITY OF GREENSBURG | 17,697.15 |
LOCAL SALES TAX | 670 | 00196322 | 20121030 | CITY OF GREENSBURG | 19,365.39 |
LOCAL SALES TAX | 670 | 00202667 | 20121129 | CITY OF GREENSBURG | 18,809.14 |
LOCAL SALES TAX | 670 | 00208996 | 20121224 | CITY OF GREENSBURG | 16,874.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 242,174.92 | ||
SETOFF PAYMENTS | 173 | 00032863 | 20120217 | CITY OF GREENSBURG | 84.61 |
SETOFF PAYMENTS | 173 | 00033887 | 20120302 | CITY OF GREENSBURG | 142.80 |
SETOFF PAYMENTS | 173 | 00035001 | 20120319 | CITY OF GREENSBURG | 297.75 |
SETOFF PAYMENTS | 173 | 00036112 | 20120403 | CITY OF GREENSBURG | 29.55 |
SETOFF PAYMENTS | 173 | 00040422 | 20120604 | CITY OF GREENSBURG | 99.64 |
SETOFF PAYMENTS | 173 | 00042190 | 20120703 | CITY OF GREENSBURG | 63.12 |
SETOFF PAYMENTS | 173 | 00043967 | 20120806 | CITY OF GREENSBURG | 212.42 |
SETOFF PAYMENTS | 173 | 00044432 | 20120821 | CITY OF GREENSBURG | 44.06 |
SETOFF PAYMENTS | 173 | 00045688 | 20120907 | CITY OF GREENSBURG | 31.11 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,005.06 | ||
SPECIAL HIGHWAY | 670 | 00135131 | 20120120 | CITY OF GREENSBURG | 5,092.07 |
SPECIAL HIGHWAY | 670 | 00154305 | 20120419 | CITY OF GREENSBURG | 4,848.89 |
SPECIAL HIGHWAY | 670 | 00171138 | 20120719 | CITY OF GREENSBURG | 5,078.29 |
SPECIAL HIGHWAY | 670 | 00194103 | 20121019 | CITY OF GREENSBURG | 5,084.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,103.28 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE014771 | 20120126 | CITY OF GREENSBURG | 3,349.83 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE015626 | 20120228 | CITY OF GREENSBURG | 2,427.30 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE016356 | 20120402 | CITY OF GREENSBURG | 6,364.89 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE016832 | 20120418 | CITY OF GREENSBURG | 822.91 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE017962 | 20120525 | CITY OF GREENSBURG | 5,747.50 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE017959 | 20120525 | CITY OF GREENSBURG | 216,000.00 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE018923 | 20120628 | CITY OF GREENSBURG | 8,579.07 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE019612 | 20120723 | CITY OF GREENSBURG | 12,225.65 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE020304 | 20120816 | CITY OF GREENSBURG | 5,962.28 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE021049 | 20120912 | CITY OF GREENSBURG | 15,210.48 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE022786 | 20121115 | CITY OF GREENSBURG | 4,425.55 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE023436 | 20121211 | CITY OF GREENSBURG | 1,973.24 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 283,088.70 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00021486 | 20120327 | CITY OF GREENSBURG | 686.54 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 686.54 | ||
TRANSIENT GUEST TAX | 670 | 00137963 | 20120130 | CITY OF GREENSBURG | 12,891.65 |
TRANSIENT GUEST TAX | 670 | 00155316 | 20120425 | CITY OF GREENSBURG | 13,422.07 |
TRANSIENT GUEST TAX | 670 | 00175112 | 20120803 | CITY OF GREENSBURG | 22,366.97 |
TRANSIENT GUEST TAX | 670 | 00195376 | 20121025 | CITY OF GREENSBURG | 23,888.79 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 72,569.48 | ||
************************GRAND TOTAL | 733,777.63 |