State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

GREENSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216363 20130131 CITY OF GREENSBURG 4,782.66
COMPENSATING USE TAX 670 00222518 20130225 CITY OF GREENSBURG 4,020.81
COMPENSATING USE TAX 670 00229934 20130328 CITY OF GREENSBURG 2,719.03
COMPENSATING USE TAX 670 00237108 20130426 CITY OF GREENSBURG 2,782.83
COMPENSATING USE TAX 670 00242789 20130530 CITY OF GREENSBURG 2,580.40
COMPENSATING USE TAX 670 00248194 20130625 CITY OF GREENSBURG 12,969.54
COMPENSATING USE TAX 670 00254514 20130729 CITY OF GREENSBURG 69,400.06
COMPENSATING USE TAX 670 00261065 20130829 CITY OF GREENSBURG 87,919.75
COMPENSATING USE TAX 670 00267748 20130926 CITY OF GREENSBURG 70,457.58
COMPENSATING USE TAX 670 00280090 20131030 CITY OF GREENSBURG 14,641.01
COMPENSATING USE TAX 670 00286286 20131125 CITY OF GREENSBURG 7,474.15
COMPENSATING USE TAX 670 00294107 20131226 CITY OF GREENSBURG 8,747.24
*********************************** TOTAL COMPENSATING USE TAX 288,495.06
LOCAL ALCOHOLIC LIQUOR 670 00226184 20130313 CITY OF GREENSBURG 389.56
LOCAL ALCOHOLIC LIQUOR 670 00245360 20130612 CITY OF GREENSBURG 155.50
LOCAL ALCOHOLIC LIQUOR 670 00263904 20130911 CITY OF GREENSBURG 237.09
LOCAL ALCOHOLIC LIQUOR 670 00290404 20131213 CITY OF GREENSBURG 190.13
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 972.28
LOCAL SALES TAX 670 00216364 20130131 CITY OF GREENSBURG 25,555.60
LOCAL SALES TAX 670 00222519 20130225 CITY OF GREENSBURG 17,957.50
LOCAL SALES TAX 670 00229933 20130328 CITY OF GREENSBURG 19,044.75
LOCAL SALES TAX 670 00237107 20130426 CITY OF GREENSBURG 13,156.12
LOCAL SALES TAX 670 00242788 20130530 CITY OF GREENSBURG 18,905.17
LOCAL SALES TAX 670 00248193 20130625 CITY OF GREENSBURG 20,738.72
LOCAL SALES TAX 670 00254513 20130729 CITY OF GREENSBURG 22,387.38
LOCAL SALES TAX 670 00261066 20130829 CITY OF GREENSBURG 37,094.40
LOCAL SALES TAX 670 00267747 20130926 CITY OF GREENSBURG 33,621.28
LOCAL SALES TAX 670 00280089 20131030 CITY OF GREENSBURG 17,315.44
LOCAL SALES TAX 670 00286285 20131125 CITY OF GREENSBURG 17,406.48
LOCAL SALES TAX 670 00294106 20131226 CITY OF GREENSBURG 27,878.89
*********************************** TOTAL LOCAL SALES TAX 271,061.73
SETOFF PAYMENTS 173 00053192 20130221 CITY OF GREENSBURG 374.68
SETOFF PAYMENTS 173 00054124 20130306 CITY OF GREENSBURG 115.91
SETOFF PAYMENTS 173 00055292 20130321 CITY OF GREENSBURG 203.25
SETOFF PAYMENTS 173 00056205 20130404 CITY OF GREENSBURG 308.45
SETOFF PAYMENTS 173 00060435 20130606 CITY OF GREENSBURG 49.50
SETOFF PAYMENTS 173 00061139 20130620 CITY OF GREENSBURG 443.60
SETOFF PAYMENTS 173 00064580 20130821 CITY OF GREENSBURG 140.76
SETOFF PAYMENTS 173 00067545 20131021 CITY OF GREENSBURG 175.95
*********************************** TOTAL SETOFF PAYMENTS 1,812.10
SPECIAL HIGHWAY 670 00213554 20130122 CITY OF GREENSBURG 4,835.89
SPECIAL HIGHWAY 670 00234825 20130419 CITY OF GREENSBURG 4,555.58
SPECIAL HIGHWAY 670 00251887 20130719 CITY OF GREENSBURG 4,828.58
SPECIAL HIGHWAY 670 00277779 20131021 CITY OF GREENSBURG 5,347.59
*********************************** TOTAL SPECIAL HIGHWAY 19,567.64
STATE AID - DEPT OF TRANSPORTATION 276 CE024587 20130130 CITY OF GREENSBURG 718.65
STATE AID - DEPT OF TRANSPORTATION 276 CE025393 20130227 CITY OF GREENSBURG 239.55
STATE AID - DEPT OF TRANSPORTATION 276 CE027985 20130603 CITY OF GREENSBURG 1,018.10
STATE AID - DEPT OF TRANSPORTATION 276 CE030232 20130819 CITY OF GREENSBURG 3,501.17
STATE AID - DEPT OF TRANSPORTATION 276 CE030864 20130911 CITY OF GREENSBURG 14,640.77
STATE AID - DEPT OF TRANSPORTATION 276 CE032244 20131024 CITY OF GREENSBURG 4,890.45
STATE AID - DEPT OF TRANSPORTATION 276 CE032245 20131024 CITY OF GREENSBURG 10,434.87
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 35,443.56
TRANSIENT GUEST TAX 670 00215706 20130130 CITY OF GREENSBURG 20,472.53
TRANSIENT GUEST TAX 670 00235661 20130423 CITY OF GREENSBURG 14,757.78
TRANSIENT GUEST TAX 670 00253847 20130726 CITY OF GREENSBURG 20,474.33
TRANSIENT GUEST TAX 670 00279236 20131029 CITY OF GREENSBURG 14,358.32
*********************************** TOTAL TRANSIENT GUEST TAX 70,062.96
************************GRAND TOTAL 687,415.33