State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

GREENSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029284 20090127 STATE DISTRIBUTION BY STATE TREASURER 2,352.62
COMPENSATING USE TAX 670 V3032284 20090224 STATE DISTRIBUTION BY STATE TREASURER 3,045.12
COMPENSATING USE TAX 670 V3038285 20090326 STATE DISTRIBUTION BY STATE TREASURER 4,572.40
COMPENSATING USE TAX 670 V3043284 20090428 STATE DISTRIBUTION BY STATE TREASURER 2,734.87
COMPENSATING USE TAX 670 V3046285 20090526 STATE DISTRIBUTION BY STATE TREASURER 3,597.20
COMPENSATING USE TAX 670 V3049285 20090625 STATE DISTRIBUTION BY STATE TREASURER 3,545.47
COMPENSATING USE TAX 670 V3003285 20090728 STATE DISTRIBUTION BY STATE TREASURER 1,782.38
COMPENSATING USE TAX 670 V3006287 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,086.87
COMPENSATING USE TAX 670 V3009285 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,307.22
COMPENSATING USE TAX 670 V3012290 20091028 STATE DISTRIBUTION BY STATE TREASURER 2,076.07
COMPENSATING USE TAX 670 V3016288 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,845.50
COMPENSATING USE TAX 670 V3019289 20091223 STATE DISTRIBUTION BY STATE TREASURER 2,019.25
*********************************** TOTAL COMPENSATING USE TAX 29,964.97
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837860 20090417 GREENSBURG CITY TREASURER 577,362.40
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 577,362.40
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626479 20090126 GREENSBURG CITY TREASURER 6,431.09
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626480 20090126 GREENSBURG CITY TREASURER 35,278.84
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626478 20090126 GREENSBURG CITY TREASURER 8,284.97
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626190 20090130 GREENSBURG CITY TREASURER 2,489.95
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626485 20090206 GREENSBURG CITY TREASURER 78,489.75
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626499 20090224 GREENSBURG CITY TREASURER 105,884.22
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626485 20090227 GREENSBURG CITY TREASURER 14,834.28
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626505 20090310 GREENSBURG CITY TREASURER 70,650.33
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626504 20090310 GREENSBURG CITY TREASURER 8,448.75
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626502 20090310 GREENSBURG CITY TREASURER 178,827.04
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626503 20090310 GREENSBURG CITY TREASURER 1,196.63
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626508 20090320 GREENSBURG CITY TREASURER 78,925.84
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626509 20090320 GREENSBURG CITY TREASURER 12,857.41
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626514 20090324 GREENSBURG CITY TREASURER 185,226.04
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626513 20090324 GREENSBURG CITY TREASURER 3,420.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626512 20090324 GREENSBURG CITY TREASURER 29,146.33
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626530 20090420 GREENSBURG CITY TREASURER 2,660.76
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626534 20090423 GREENSBURG CITY TREASURER 171,870.47
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626536 20090423 GREENSBURG CITY TREASURER 12,652.41
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626538 20090427 GREENSBURG CITY TREASURER 65,448.69
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626537 20090427 GREENSBURG CITY TREASURER 7,000.02
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626549 20090520 GREENSBURG CITY TREASURER 113,125.54
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626548 20090520 GREENSBURG CITY TREASURER 42,909.97
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626547 20090520 GREENSBURG CITY TREASURER 36,020.74
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626553 20090526 GREENSBURG CITY TREASURER 19,004.26
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626554 20090526 GREENSBURG CITY TREASURER 208,555.54
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626555 20090526 GREENSBURG CITY TREASURER 95,744.62
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626561 20090608 GREENSBURG CITY TREASURER 2,249.77
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626560 20090608 GREENSBURG CITY TREASURER 12,712.81
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626562 20090610 GREENSBURG CITY TREASURER 11,911.38
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626568 20090616 GREENSBURG CITY TREASURER 25,165.34
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626570 20090623 GREENSBURG CITY TREASURER 6,964.94
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626580 20090710 GREENSBURG CITY TREASURER 94,432.76
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626579 20090710 GREENSBURG CITY TREASURER 2,702.77
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626578 20090710 GREENSBURG CITY TREASURER 74,390.89
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626592 20090724 GREENSBURG CITY TREASURER 890.77
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626593 20090724 GREENSBURG CITY TREASURER 44,723.56
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626594 20090728 GREENSBURG CITY TREASURER 304.08
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626595 20090728 GREENSBURG CITY TREASURER 31,569.89
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626596 20090728 GREENSBURG CITY TREASURER 192,561.54
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685002 20090805 GREENSBURG CITY TREASURER 2,897.48
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626605 20090818 GREENSBURG CITY TREASURER 8,984.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626606 20090818 GREENSBURG CITY TREASURER 55,014.49
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626607 20090818 GREENSBURG CITY TREASURER 1,359.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626613 20090825 GREENSBURG CITY TREASURER 890.77
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626633 20090922 GREENSBURG CITY TREASURER 129,943.48
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626636 20090922 GREENSBURG CITY TREASURER 114,090.88
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626635 20090922 GREENSBURG CITY TREASURER 1,359.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626634 20090922 GREENSBURG CITY TREASURER 90,770.32
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626639 20090928 GREENSBURG CITY TREASURER 2,249.77
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626638 20090928 GREENSBURG CITY TREASURER 12,603.22
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626637 20090928 GREENSBURG CITY TREASURER 43,469.31
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626653 20091008 GREENSBURG CITY TREASURER 8,418.36
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626654 20091008 GREENSBURG CITY TREASURER 228,947.49
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626655 20091008 GREENSBURG CITY TREASURER 6,966.38
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626660 20091026 GREENSBURG CITY TREASURER 8,160.59
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626663 20091026 GREENSBURG CITY TREASURER 27,902.51
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626662 20091026 GREENSBURG CITY TREASURER 2,249.77
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626661 20091026 GREENSBURG CITY TREASURER 228,841.42
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626684 20091119 GREENSBURG CITY TREASURER 20,665.56
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626688 20091124 GREENSBURG CITY TREASURER 203,969.03
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626691 20091203 GREENSBURG CITY TREASURER 2,249.77
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626690 20091203 GREENSBURG CITY TREASURER 147,895.89
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626689 20091203 GREENSBURG CITY TREASURER 32,508.01
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626694 20091211 GREENSBURG CITY TREASURER 749.95
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,479,121.94
FEDERAL AID - DEPART OF COMMERCE 300 V4090445 20090204 CDBG PROJECT 241,919.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090581 20090421 CDBG PROJECT 4,773.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 246,692.00
LOCAL SALES TAX 670 V3029284 20090127 STATE DISTRIBUTION BY STATE TREASURER 24,273.36
LOCAL SALES TAX 670 V3032284 20090224 STATE DISTRIBUTION BY STATE TREASURER 16,930.79
LOCAL SALES TAX 670 V3038285 20090326 STATE DISTRIBUTION BY STATE TREASURER 25,229.00
LOCAL SALES TAX 670 V3043284 20090428 STATE DISTRIBUTION BY STATE TREASURER 16,268.19
LOCAL SALES TAX 670 V3046285 20090526 STATE DISTRIBUTION BY STATE TREASURER 15,854.96
LOCAL SALES TAX 670 V3049285 20090625 STATE DISTRIBUTION BY STATE TREASURER 16,731.68
LOCAL SALES TAX 670 V3003285 20090728 STATE DISTRIBUTION BY STATE TREASURER 21,443.05
LOCAL SALES TAX 670 V3006287 20090825 STATE DISTRIBUTION BY STATE TREASURER 21,439.75
LOCAL SALES TAX 670 V3009285 20090924 STATE DISTRIBUTION BY STATE TREASURER 18,860.54
LOCAL SALES TAX 670 V3012290 20091028 STATE DISTRIBUTION BY STATE TREASURER 24,465.87
LOCAL SALES TAX 670 V3016288 20091124 STATE DISTRIBUTION BY STATE TREASURER 22,306.46
LOCAL SALES TAX 670 V3019289 20091223 STATE DISTRIBUTION BY STATE TREASURER 15,695.47
*********************************** TOTAL LOCAL SALES TAX 239,499.12
SETOFF PAYMENTS 173 V0903092 20090202 CITY OF GREENSBURG 87.32
SETOFF PAYMENTS 173 V0903579 20090302 CITY OF GREENSBURG 210.25
SETOFF PAYMENTS 173 V0903902 20090316 CITY OF GREENSBURG 185.56
SETOFF PAYMENTS 173 V0904187 20090401 CITY OF GREENSBURG 109.74
SETOFF PAYMENTS 173 V0904492 20090416 CITY OF GREENSBURG 228.16
SETOFF PAYMENTS 173 V0905013 20090518 CITY OF GREENSBURG 16.32
SETOFF PAYMENTS 173 V1001156 20090716 CITY OF GREENSBURG 102.23
SETOFF PAYMENTS 173 V1001422 20090803 CITY OF GREENSBURG 45.96
SETOFF PAYMENTS 173 V1001819 20090901 CITY OF GREENSBURG 3.32
*********************************** TOTAL SETOFF PAYMENTS 988.86
SPECIAL HIGHWAY 276 V3028333 20090116 STATE DISTRIBUTION BY STATE TREASURER 9,069.50
SPECIAL HIGHWAY 276 V3039333 20090415 STATE DISTRIBUTION BY STATE TREASURER 7,043.37
SPECIAL HIGHWAY 276 V3002333 20090727 STATE DISTRIBUTION BY STATE TREASURER 8,882.94
SPECIAL HIGHWAY 276 V3011333 20091015 STATE DISTRIBUTION BY STATE TREASURER 8,488.73
*********************************** TOTAL SPECIAL HIGHWAY 33,484.54
STATE AID - EMERGENCY PREPAREDNESS 034 V0626479 20090126 GREENSBURG CITY TREASURER 2,129.50
STATE AID - EMERGENCY PREPAREDNESS 034 V0626478 20090126 GREENSBURG CITY TREASURER 2,743.37
STATE AID - EMERGENCY PREPAREDNESS 034 V0626480 20090126 GREENSBURG CITY TREASURER 11,743.95
STATE AID - EMERGENCY PREPAREDNESS 034 V0626485 20090206 GREENSBURG CITY TREASURER 31,066.65
STATE AID - EMERGENCY PREPAREDNESS 034 V0626499 20090224 GREENSBURG CITY TREASURER 35,061.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0626505 20090310 GREENSBURG CITY TREASURER 23,518.75
STATE AID - EMERGENCY PREPAREDNESS 034 V0626504 20090310 GREENSBURG CITY TREASURER 2,812.50
STATE AID - EMERGENCY PREPAREDNESS 034 V0626503 20090310 GREENSBURG CITY TREASURER 393.63
STATE AID - EMERGENCY PREPAREDNESS 034 V0626502 20090310 GREENSBURG CITY TREASURER 59,214.25
STATE AID - EMERGENCY PREPAREDNESS 034 V0626508 20090320 GREENSBURG CITY TREASURER 26,134.38
STATE AID - EMERGENCY PREPAREDNESS 034 V0626509 20090320 GREENSBURG CITY TREASURER 4,280.09
STATE AID - EMERGENCY PREPAREDNESS 034 V0626514 20090324 GREENSBURG CITY TREASURER 61,333.12
STATE AID - EMERGENCY PREPAREDNESS 034 V0626512 20090324 GREENSBURG CITY TREASURER 9,702.50
STATE AID - EMERGENCY PREPAREDNESS 034 V0626513 20090324 GREENSBURG CITY TREASURER 1,125.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0626530 20090420 GREENSBURG CITY TREASURER 881.05
STATE AID - EMERGENCY PREPAREDNESS 034 V0626534 20090423 GREENSBURG CITY TREASURER 56,910.75
STATE AID - EMERGENCY PREPAREDNESS 034 V0626536 20090423 GREENSBURG CITY TREASURER 4,189.54
STATE AID - EMERGENCY PREPAREDNESS 034 V0626537 20090427 GREENSBURG CITY TREASURER 2,317.88
STATE AID - EMERGENCY PREPAREDNESS 034 V0626538 20090427 GREENSBURG CITY TREASURER 21,671.75
STATE AID - EMERGENCY PREPAREDNESS 034 V0626547 20090520 GREENSBURG CITY TREASURER 10,704.17
STATE AID - EMERGENCY PREPAREDNESS 034 V0626549 20090520 GREENSBURG CITY TREASURER 37,458.78
STATE AID - EMERGENCY PREPAREDNESS 034 V0626548 20090520 GREENSBURG CITY TREASURER 14,208.60
STATE AID - EMERGENCY PREPAREDNESS 034 V0626554 20090526 GREENSBURG CITY TREASURER 69,058.13
STATE AID - EMERGENCY PREPAREDNESS 034 V0626553 20090526 GREENSBURG CITY TREASURER 6,292.80
STATE AID - EMERGENCY PREPAREDNESS 034 V0626555 20090526 GREENSBURG CITY TREASURER 31,703.53
STATE AID - EMERGENCY PREPAREDNESS 034 V0626560 20090608 GREENSBURG CITY TREASURER 4,209.54
STATE AID - EMERGENCY PREPAREDNESS 034 V0626561 20090608 GREENSBURG CITY TREASURER 744.95
STATE AID - EMERGENCY PREPAREDNESS 034 V0626562 20090610 GREENSBURG CITY TREASURER 3,944.17
STATE AID - EMERGENCY PREPAREDNESS 034 V0626568 20090616 GREENSBURG CITY TREASURER 8,332.89
STATE AID - EMERGENCY PREPAREDNESS 034 V0626570 20090623 GREENSBURG CITY TREASURER 2,306.27
STATE AID - EMERGENCY PREPAREDNESS 034 V0626580 20090710 GREENSBURG CITY TREASURER 31,269.12
STATE AID - EMERGENCY PREPAREDNESS 034 V0626579 20090710 GREENSBURG CITY TREASURER 894.95
STATE AID - EMERGENCY PREPAREDNESS 034 V0626578 20090710 GREENSBURG CITY TREASURER 22,721.12
STATE AID - EMERGENCY PREPAREDNESS 034 V0626592 20090724 GREENSBURG CITY TREASURER 294.95
STATE AID - EMERGENCY PREPAREDNESS 034 V0626593 20090724 GREENSBURG CITY TREASURER 14,809.12
STATE AID - EMERGENCY PREPAREDNESS 034 V0626596 20090728 GREENSBURG CITY TREASURER 63,762.10
STATE AID - EMERGENCY PREPAREDNESS 034 V0626595 20090728 GREENSBURG CITY TREASURER 10,453.60
STATE AID - EMERGENCY PREPAREDNESS 034 V0626594 20090728 GREENSBURG CITY TREASURER 100.69
STATE AID - EMERGENCY PREPAREDNESS 034 V0685002 20090805 GREENSBURG CITY TREASURER 386.33
STATE AID - EMERGENCY PREPAREDNESS 034 V0626605 20090818 GREENSBURG CITY TREASURER 2,975.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0626606 20090818 GREENSBURG CITY TREASURER 18,216.72
STATE AID - EMERGENCY PREPAREDNESS 034 V0626607 20090818 GREENSBURG CITY TREASURER 450.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0626613 20090825 GREENSBURG CITY TREASURER 294.95
STATE AID - EMERGENCY PREPAREDNESS 034 V0626635 20090922 GREENSBURG CITY TREASURER 450.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0626636 20090922 GREENSBURG CITY TREASURER 37,778.44
STATE AID - EMERGENCY PREPAREDNESS 034 V0626634 20090922 GREENSBURG CITY TREASURER 30,056.39
STATE AID - EMERGENCY PREPAREDNESS 034 V0626633 20090922 GREENSBURG CITY TREASURER 43,027.64
STATE AID - EMERGENCY PREPAREDNESS 034 V0626637 20090928 GREENSBURG CITY TREASURER 14,470.47
STATE AID - EMERGENCY PREPAREDNESS 034 V0626638 20090928 GREENSBURG CITY TREASURER 4,173.25
STATE AID - EMERGENCY PREPAREDNESS 034 V0626639 20090928 GREENSBURG CITY TREASURER 744.95
STATE AID - EMERGENCY PREPAREDNESS 034 V0626654 20091008 GREENSBURG CITY TREASURER 75,795.22
STATE AID - EMERGENCY PREPAREDNESS 034 V0626653 20091008 GREENSBURG CITY TREASURER 2,787.54
STATE AID - EMERGENCY PREPAREDNESS 034 V0626655 20091008 GREENSBURG CITY TREASURER 2,306.74
STATE AID - EMERGENCY PREPAREDNESS 034 V0626660 20091026 GREENSBURG CITY TREASURER 2,702.18
STATE AID - EMERGENCY PREPAREDNESS 034 V0626662 20091026 GREENSBURG CITY TREASURER 744.95
STATE AID - EMERGENCY PREPAREDNESS 034 V0626661 20091026 GREENSBURG CITY TREASURER 75,367.41
STATE AID - EMERGENCY PREPAREDNESS 034 V0626663 20091026 GREENSBURG CITY TREASURER 9,239.24
STATE AID - EMERGENCY PREPAREDNESS 034 V0626684 20091119 GREENSBURG CITY TREASURER 6,842.90
STATE AID - EMERGENCY PREPAREDNESS 034 V0626688 20091124 GREENSBURG CITY TREASURER 67,360.97
STATE AID - EMERGENCY PREPAREDNESS 034 V0626689 20091203 GREENSBURG CITY TREASURER 10,764.24
STATE AID - EMERGENCY PREPAREDNESS 034 V0626690 20091203 GREENSBURG CITY TREASURER 48,839.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0626691 20091203 GREENSBURG CITY TREASURER 744.95
STATE AID - EMERGENCY PREPAREDNESS 034 V0626694 20091211 GREENSBURG CITY TREASURER 248.31
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,147,266.93
TRANSIENT GUEST TAX 670 V3030055 20090129 STATE DISTRIBUTION BY STATE TREASURER 3,499.96
TRANSIENT GUEST TAX 670 V3044054 20090430 STATE DISTRIBUTION BY STATE TREASURER 2,253.02
TRANSIENT GUEST TAX 670 V3004053 20090803 STATE DISTRIBUTION BY STATE TREASURER 2,573.48
TRANSIENT GUEST TAX 670 V3013054 20091029 STATE DISTRIBUTION BY STATE TREASURER 3,962.14
*********************************** TOTAL TRANSIENT GUEST TAX 12,288.60
************************GRAND TOTAL 5,766,669.36