State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298544 | 20140129 | CITY OF GREENSBURG | 4,248.24 |
COMPENSATING USE TAX | 670 | 00302740 | 20140226 | CITY OF GREENSBURG | 6,584.56 |
COMPENSATING USE TAX | 670 | 00306916 | 20140324 | CITY OF GREENSBURG | 43,564.45 |
COMPENSATING USE TAX | 670 | 00311966 | 20140428 | CITY OF GREENSBURG | 8,239.70 |
COMPENSATING USE TAX | 670 | 00315326 | 20140527 | CITY OF GREENSBURG | 5,123.66 |
COMPENSATING USE TAX | 670 | 00319189 | 20140626 | CITY OF GREENSBURG | 3,497.58 |
COMPENSATING USE TAX | 670 | 00323113 | 20140723 | CITY OF GREENSBURG | 3,949.37 |
COMPENSATING USE TAX | 670 | 00327155 | 20140828 | CITY OF GREENSBURG | 3,133.99 |
COMPENSATING USE TAX | 670 | 00331196 | 20140929 | CITY OF GREENSBURG | 3,506.57 |
COMPENSATING USE TAX | 670 | 00336275 | 20141030 | CITY OF GREENSBURG | 4,606.59 |
COMPENSATING USE TAX | 670 | 00339770 | 20141128 | CITY OF GREENSBURG | 4,040.81 |
COMPENSATING USE TAX | 670 | 00343470 | 20141230 | CITY OF GREENSBURG | 4,674.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 95,170.50 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00134052 | 20141125 | CITY OF GREENSBURG | 1,500,000.00 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 1,500,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305050 | 20140311 | CITY OF GREENSBURG | 195.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317533 | 20140613 | CITY OF GREENSBURG | 114.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329005 | 20140912 | CITY OF GREENSBURG | 190.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341514 | 20141215 | CITY OF GREENSBURG | 189.98 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 690.75 | ||
LOCAL SALES TAX | 670 | 00298543 | 20140129 | CITY OF GREENSBURG | 24,926.66 |
LOCAL SALES TAX | 670 | 00302739 | 20140226 | CITY OF GREENSBURG | 17,797.92 |
LOCAL SALES TAX | 670 | 00306915 | 20140324 | CITY OF GREENSBURG | 23,624.14 |
LOCAL SALES TAX | 670 | 00311967 | 20140428 | CITY OF GREENSBURG | 20,288.50 |
LOCAL SALES TAX | 670 | 00315325 | 20140527 | CITY OF GREENSBURG | 16,250.54 |
LOCAL SALES TAX | 670 | 00319188 | 20140626 | CITY OF GREENSBURG | 21,429.41 |
LOCAL SALES TAX | 670 | 00323112 | 20140723 | CITY OF GREENSBURG | 25,479.58 |
LOCAL SALES TAX | 670 | 00327156 | 20140828 | CITY OF GREENSBURG | 17,828.92 |
LOCAL SALES TAX | 670 | 00331197 | 20140929 | CITY OF GREENSBURG | 20,673.94 |
LOCAL SALES TAX | 670 | 00336274 | 20141030 | CITY OF GREENSBURG | 20,338.76 |
LOCAL SALES TAX | 670 | 00339771 | 20141128 | CITY OF GREENSBURG | 19,101.12 |
LOCAL SALES TAX | 670 | 00343471 | 20141230 | CITY OF GREENSBURG | 17,923.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 245,662.49 | ||
SETOFF PAYMENTS | 173 | 00071074 | 20140107 | CITY OF GREENSBURG | 5.27 |
SETOFF PAYMENTS | 173 | 00073999 | 20140306 | CITY OF GREENSBURG | 39.98 |
SETOFF PAYMENTS | 173 | 00075994 | 20140404 | CITY OF GREENSBURG | 5.90 |
SETOFF PAYMENTS | 173 | 00078031 | 20140506 | CITY OF GREENSBURG | 65.40 |
SETOFF PAYMENTS | 173 | 00080246 | 20140605 | CITY OF GREENSBURG | 136.68 |
SETOFF PAYMENTS | 173 | 00084745 | 20140821 | CITY OF GREENSBURG | 73.76 |
SETOFF PAYMENTS | 173 | 00085475 | 20140905 | CITY OF GREENSBURG | 108.77 |
SETOFF PAYMENTS | 173 | 00086074 | 20140919 | CITY OF GREENSBURG | 345.38 |
SETOFF PAYMENTS | 173 | 00090677 | 20141219 | CITY OF GREENSBURG | 28.18 |
*********************************** | TOTAL | SETOFF PAYMENTS | 809.32 | ||
SPECIAL HIGHWAY | 670 | 00296697 | 20140122 | CITY OF GREENSBURG | 5,014.86 |
SPECIAL HIGHWAY | 670 | 00310208 | 20140421 | CITY OF GREENSBURG | 4,830.80 |
SPECIAL HIGHWAY | 670 | 00321951 | 20140721 | CITY OF GREENSBURG | 5,133.70 |
SPECIAL HIGHWAY | 670 | 00334306 | 20141021 | CITY OF GREENSBURG | 5,251.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,230.79 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE033990 | 20140102 | CITY OF GREENSBURG | 12,671.55 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE034241 | 20140109 | CITY OF GREENSBURG | 16,080.57 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE034919 | 20140130 | CITY OF GREENSBURG | 18,462.93 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE035127 | 20140210 | CITY OF GREENSBURG | 783.00 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE035600 | 20140227 | CITY OF GREENSBURG | 4,841.33 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE036394 | 20140331 | CITY OF GREENSBURG | 4,357.24 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE037249 | 20140424 | CITY OF GREENSBURG | 270,000.00 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE037395 | 20140429 | CITY OF GREENSBURG | 25,694.29 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE038259 | 20140528 | CITY OF GREENSBURG | 10,820.73 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 363,711.64 | ||
TRANSIENT GUEST TAX | 670 | 00299638 | 20140130 | CITY OF GREENSBURG | 18,754.31 |
TRANSIENT GUEST TAX | 670 | 00312993 | 20140430 | CITY OF GREENSBURG | 22,117.44 |
TRANSIENT GUEST TAX | 670 | 00324014 | 20140723 | CITY OF GREENSBURG | 19,794.26 |
TRANSIENT GUEST TAX | 670 | 00335108 | 20141023 | CITY OF GREENSBURG | 15,059.75 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 75,725.76 | ||
************************GRAND TOTAL | 2,302,001.25 |