State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395882 | 20160129 | CITY OF GREENSBURG | 4,492.83 |
COMPENSATING USE TAX | 670 | 00400053 | 20160226 | CITY OF GREENSBURG | 4,363.62 |
COMPENSATING USE TAX | 670 | 00405130 | 20160330 | CITY OF GREENSBURG | 1,109.62 |
COMPENSATING USE TAX | 670 | 00409974 | 20160428 | CITY OF GREENSBURG | 4,662.49 |
COMPENSATING USE TAX | 670 | 00413790 | 20160527 | CITY OF GREENSBURG | 2,961.72 |
COMPENSATING USE TAX | 670 | 00418177 | 20160629 | CITY OF GREENSBURG | 2,111.41 |
COMPENSATING USE TAX | 670 | 00422198 | 20160728 | CITY OF GREENSBURG | 4,563.10 |
COMPENSATING USE TAX | 670 | 00425632 | 20160830 | CITY OF GREENSBURG | 4,328.69 |
COMPENSATING USE TAX | 670 | 00429939 | 20160929 | CITY OF GREENSBURG | 2,585.08 |
COMPENSATING USE TAX | 670 | 00433525 | 20161028 | CITY OF GREENSBURG | 3,215.90 |
COMPENSATING USE TAX | 670 | 00436417 | 20161129 | CITY OF GREENSBURG | 2,930.90 |
COMPENSATING USE TAX | 670 | 00439653 | 20161229 | CITY OF GREENSBURG | 3,797.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 41,123.17 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402929 | 20160314 | CITY OF GREENSBURG | 827.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416254 | 20160614 | CITY OF GREENSBURG | 1,675.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427657 | 20160916 | CITY OF GREENSBURG | 783.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438183 | 20161216 | CITY OF GREENSBURG | 874.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,160.99 | ||
LOCAL SALES TAX | 670 | 00395883 | 20160129 | CITY OF GREENSBURG | 15,653.98 |
LOCAL SALES TAX | 670 | 00400054 | 20160226 | CITY OF GREENSBURG | 12,343.79 |
LOCAL SALES TAX | 670 | 00405129 | 20160330 | CITY OF GREENSBURG | 15,548.05 |
LOCAL SALES TAX | 670 | 00409975 | 20160428 | CITY OF GREENSBURG | 12,749.94 |
LOCAL SALES TAX | 670 | 00413791 | 20160527 | CITY OF GREENSBURG | 16,068.18 |
LOCAL SALES TAX | 670 | 00418178 | 20160629 | CITY OF GREENSBURG | 15,074.31 |
LOCAL SALES TAX | 670 | 00422199 | 20160728 | CITY OF GREENSBURG | 18,870.74 |
LOCAL SALES TAX | 670 | 00425633 | 20160830 | CITY OF GREENSBURG | 14,352.83 |
LOCAL SALES TAX | 670 | 00429260 | 20160929 | CITY OF GREENSBURG | 14,505.26 |
LOCAL SALES TAX | 670 | 00433526 | 20161028 | CITY OF GREENSBURG | 17,026.14 |
LOCAL SALES TAX | 670 | 00436418 | 20161129 | CITY OF GREENSBURG | 16,975.97 |
LOCAL SALES TAX | 670 | 00439654 | 20161229 | CITY OF GREENSBURG | 16,178.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 185,347.87 | ||
SETOFF PAYMENTS | 173 | 00111479 | 20160107 | CITY OF GREENSBURG | 40.28 |
SETOFF PAYMENTS | 173 | 00113322 | 20160219 | CITY OF GREENSBURG | 4.67 |
SETOFF PAYMENTS | 173 | 00114263 | 20160304 | CITY OF GREENSBURG | 75.69 |
SETOFF PAYMENTS | 173 | 00116328 | 20160406 | CITY OF GREENSBURG | 383.04 |
SETOFF PAYMENTS | 173 | 00117361 | 20160421 | CITY OF GREENSBURG | 30.78 |
SETOFF PAYMENTS | 173 | 00118201 | 20160505 | CITY OF GREENSBURG | 66.53 |
SETOFF PAYMENTS | 173 | 00119081 | 20160519 | CITY OF GREENSBURG | 400.33 |
SETOFF PAYMENTS | 173 | 00119804 | 20160606 | CITY OF GREENSBURG | 171.78 |
SETOFF PAYMENTS | 173 | 00122345 | 20160721 | CITY OF GREENSBURG | 295.09 |
SETOFF PAYMENTS | 173 | 00127639 | 20161104 | CITY OF GREENSBURG | 242.15 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,710.34 | ||
SPECIAL HIGHWAY | 670 | 00394176 | 20160122 | CITY OF GREENSBURG | 5,122.34 |
SPECIAL HIGHWAY | 670 | 00408302 | 20160421 | CITY OF GREENSBURG | 4,902.85 |
SPECIAL HIGHWAY | 670 | 00420617 | 20160721 | CITY OF GREENSBURG | 5,226.99 |
SPECIAL HIGHWAY | 670 | 00431919 | 20161020 | CITY OF GREENSBURG | 5,677.80 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,929.98 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE056192 | 20160219 | CITY OF GREENSBURG | 1,655.85 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 1,655.85 | ||
TRANSIENT GUEST TAX | 670 | 00393617 | 20160120 | CITY OF GREENSBURG | 16,358.78 |
TRANSIENT GUEST TAX | 670 | 00407535 | 20160418 | CITY OF GREENSBURG | 11,794.10 |
TRANSIENT GUEST TAX | 670 | 00421345 | 20160726 | CITY OF GREENSBURG | 16,897.56 |
TRANSIENT GUEST TAX | 670 | 00432542 | 20161024 | CITY OF GREENSBURG | 20,408.93 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 65,459.37 | ||
************************GRAND TOTAL | 320,387.57 |