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 | 00137177 | 20120130 | CITY OF GREAT BEND | 32,181.26 |
COMPENSATING USE TAX | 670 | 00143157 | 20120227 | CITY OF GREAT BEND | 39,597.27 |
COMPENSATING USE TAX | 670 | 00149748 | 20120328 | CITY OF GREAT BEND | 39,277.04 |
COMPENSATING USE TAX | 670 | 00156886 | 20120430 | CITY OF GREAT BEND | 32,137.97 |
COMPENSATING USE TAX | 670 | 00163173 | 20120530 | CITY OF GREAT BEND | 37,229.85 |
COMPENSATING USE TAX | 670 | 00168419 | 20120628 | CITY OF GREAT BEND | 40,881.44 |
COMPENSATING USE TAX | 670 | 00173703 | 20120727 | CITY OF GREAT BEND | 29,624.73 |
COMPENSATING USE TAX | 670 | 00178647 | 20120830 | CITY OF GREAT BEND | 33,720.56 |
COMPENSATING USE TAX | 670 | 00188208 | 20120927 | CITY OF GREAT BEND | 37,984.81 |
COMPENSATING USE TAX | 670 | 00196315 | 20121030 | CITY OF GREAT BEND | 34,580.28 |
COMPENSATING USE TAX | 670 | 00202658 | 20121129 | CITY OF GREAT BEND | 39,717.92 |
COMPENSATING USE TAX | 670 | 00208987 | 20121224 | CITY OF GREAT BEND | 37,784.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 434,717.50 | ||
DOT - CONNECTING LINKS | 276 | 00046858 | 20120103 | CITY OF GREAT BEND | 19,032.66 |
DOT - CONNECTING LINKS | 276 | CE014507 | 20120119 | CITY OF GREAT BEND | 169,355.13 |
DOT - CONNECTING LINKS | 276 | 00054383 | 20120403 | CITY OF GREAT BEND | 18,774.34 |
DOT - CONNECTING LINKS | 276 | 00063028 | 20120703 | CITY OF GREAT BEND | 18,774.34 |
DOT - CONNECTING LINKS | 276 | 00070304 | 20121002 | CITY OF GREAT BEND | 18,153.72 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 244,090.19 | ||
DOT - RENT | 276 | 00074147 | 20121120 | CITY OF GREAT BEND | 25.00 |
*********************************** | TOTAL | DOT - RENT | 25.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018691 | 20120621 | CITY OF GREAT BEND | 345.66 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021793 | 20121008 | CITY OF GREAT BEND | 354.20 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 699.86 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10051429 | 20120330 | CITY OF GREAT BEND | 8,000.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 8,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145373 | 20120307 | CITY OF GREAT BEND | 31,661.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165959 | 20120614 | CITY OF GREAT BEND | 31,116.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182095 | 20120918 | CITY OF GREAT BEND | 30,512.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206711 | 20121214 | CITY OF GREAT BEND | 29,391.70 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 122,681.96 | ||
LOCAL SALES TAX | 670 | 00137178 | 20120130 | CITY OF GREAT BEND | 413,805.23 |
LOCAL SALES TAX | 670 | 00143158 | 20120227 | CITY OF GREAT BEND | 424,951.82 |
LOCAL SALES TAX | 670 | 00149749 | 20120328 | CITY OF GREAT BEND | 384,064.08 |
LOCAL SALES TAX | 670 | 00156887 | 20120430 | CITY OF GREAT BEND | 365,817.79 |
LOCAL SALES TAX | 670 | 00163174 | 20120530 | CITY OF GREAT BEND | 434,303.11 |
LOCAL SALES TAX | 670 | 00168420 | 20120628 | CITY OF GREAT BEND | 415,113.64 |
LOCAL SALES TAX | 670 | 00173704 | 20120727 | CITY OF GREAT BEND | 426,052.96 |
LOCAL SALES TAX | 670 | 00178648 | 20120830 | CITY OF GREAT BEND | 445,205.86 |
LOCAL SALES TAX | 670 | 00188207 | 20120927 | CITY OF GREAT BEND | 394,217.62 |
LOCAL SALES TAX | 670 | 00196314 | 20121030 | CITY OF GREAT BEND | 440,494.60 |
LOCAL SALES TAX | 670 | 00202659 | 20121129 | CITY OF GREAT BEND | 412,243.68 |
LOCAL SALES TAX | 670 | 00208988 | 20121224 | CITY OF GREAT BEND | 380,203.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,936,474.15 | ||
SETOFF PAYMENTS | 173 | 00030828 | 20120104 | CITY OF GREAT BEND | 102.82 |
SETOFF PAYMENTS | 173 | 00030830 | 20120104 | CITY OF GREAT BEND | 72.37 |
SETOFF PAYMENTS | 173 | 00030829 | 20120104 | CITY OF GREAT BEND | 227.22 |
SETOFF PAYMENTS | 173 | 00031400 | 20120118 | CITY OF GREAT BEND | 110.25 |
SETOFF PAYMENTS | 173 | 00032159 | 20120202 | CITY OF GREAT BEND | 514.80 |
SETOFF PAYMENTS | 173 | 00032160 | 20120202 | CITY OF GREAT BEND | 290.72 |
SETOFF PAYMENTS | 173 | 00032161 | 20120202 | CITY OF GREAT BEND | 529.38 |
SETOFF PAYMENTS | 173 | 00032902 | 20120217 | CITY OF GREAT BEND | 3,180.13 |
SETOFF PAYMENTS | 173 | 00032903 | 20120217 | CITY OF GREAT BEND | 2,568.36 |
SETOFF PAYMENTS | 173 | 00032901 | 20120217 | CITY OF GREAT BEND | 1,355.49 |
SETOFF PAYMENTS | 173 | 00033925 | 20120302 | CITY OF GREAT BEND | 2,974.85 |
SETOFF PAYMENTS | 173 | 00033928 | 20120302 | CITY OF GREAT BEND | 3,475.96 |
SETOFF PAYMENTS | 173 | 00033929 | 20120302 | CITY OF GREAT BEND | 3,974.12 |
SETOFF PAYMENTS | 173 | 00035041 | 20120319 | CITY OF GREAT BEND | 1,383.40 |
SETOFF PAYMENTS | 173 | 00035045 | 20120319 | CITY OF GREAT BEND | 3,082.21 |
SETOFF PAYMENTS | 173 | 00035044 | 20120319 | CITY OF GREAT BEND | 3,433.08 |
SETOFF PAYMENTS | 173 | 00036148 | 20120403 | CITY OF GREAT BEND | 2,190.26 |
SETOFF PAYMENTS | 173 | 00036147 | 20120403 | CITY OF GREAT BEND | 1,090.05 |
SETOFF PAYMENTS | 173 | 00036145 | 20120403 | CITY OF GREAT BEND | 526.76 |
SETOFF PAYMENTS | 173 | 00037194 | 20120417 | CITY OF GREAT BEND | 358.32 |
SETOFF PAYMENTS | 173 | 00037193 | 20120417 | CITY OF GREAT BEND | 964.38 |
SETOFF PAYMENTS | 173 | 00037192 | 20120417 | CITY OF GREAT BEND | 74.84 |
SETOFF PAYMENTS | 173 | 00038190 | 20120502 | CITY OF GREAT BEND | 225.22 |
SETOFF PAYMENTS | 173 | 00038191 | 20120502 | CITY OF GREAT BEND | 945.20 |
SETOFF PAYMENTS | 173 | 00038192 | 20120502 | CITY OF GREAT BEND | 865.53 |
SETOFF PAYMENTS | 173 | 00039193 | 20120517 | CITY OF GREAT BEND | 117.07 |
SETOFF PAYMENTS | 173 | 00039195 | 20120517 | CITY OF GREAT BEND | 1,368.53 |
SETOFF PAYMENTS | 173 | 00039194 | 20120517 | CITY OF GREAT BEND | 622.66 |
SETOFF PAYMENTS | 173 | 00040157 | 20120604 | CITY OF GREAT BEND | 1,131.04 |
SETOFF PAYMENTS | 173 | 00040156 | 20120604 | CITY OF GREAT BEND | 84.46 |
SETOFF PAYMENTS | 173 | 00040159 | 20120604 | CITY OF GREAT BEND | 1,903.35 |
SETOFF PAYMENTS | 173 | 00041100 | 20120619 | CITY OF GREAT BEND | 888.05 |
SETOFF PAYMENTS | 173 | 00041099 | 20120619 | CITY OF GREAT BEND | 368.77 |
SETOFF PAYMENTS | 173 | 00041101 | 20120619 | CITY OF GREAT BEND | 1,176.47 |
SETOFF PAYMENTS | 173 | 00042220 | 20120703 | CITY OF GREAT BEND | 407.86 |
SETOFF PAYMENTS | 173 | 00042217 | 20120703 | CITY OF GREAT BEND | 654.55 |
SETOFF PAYMENTS | 173 | 00042219 | 20120703 | CITY OF GREAT BEND | 1,017.99 |
SETOFF PAYMENTS | 173 | 00042988 | 20120717 | CITY OF GREAT BEND | 632.96 |
SETOFF PAYMENTS | 173 | 00042987 | 20120717 | CITY OF GREAT BEND | 269.31 |
SETOFF PAYMENTS | 173 | 00042989 | 20120717 | CITY OF GREAT BEND | 664.72 |
SETOFF PAYMENTS | 173 | 00043734 | 20120802 | CITY OF GREAT BEND | 177.25 |
SETOFF PAYMENTS | 173 | 00043732 | 20120802 | CITY OF GREAT BEND | 179.52 |
SETOFF PAYMENTS | 173 | 00043733 | 20120802 | CITY OF GREAT BEND | 112.18 |
SETOFF PAYMENTS | 173 | 00044462 | 20120817 | CITY OF GREAT BEND | 341.34 |
SETOFF PAYMENTS | 173 | 00044463 | 20120817 | CITY OF GREAT BEND | 1,450.70 |
SETOFF PAYMENTS | 173 | 00044461 | 20120817 | CITY OF GREAT BEND | 69.89 |
SETOFF PAYMENTS | 173 | 00045432 | 20120905 | CITY OF GREAT BEND | 474.64 |
SETOFF PAYMENTS | 173 | 00045430 | 20120905 | CITY OF GREAT BEND | 261.94 |
SETOFF PAYMENTS | 173 | 00045431 | 20120905 | CITY OF GREAT BEND | 341.61 |
SETOFF PAYMENTS | 173 | 00046357 | 20120918 | CITY OF GREAT BEND | 456.14 |
SETOFF PAYMENTS | 173 | 00046356 | 20120918 | CITY OF GREAT BEND | 461.90 |
SETOFF PAYMENTS | 173 | 00046997 | 20121002 | CITY OF GREAT BEND | 56.48 |
SETOFF PAYMENTS | 173 | 00046996 | 20121002 | CITY OF GREAT BEND | 81.60 |
SETOFF PAYMENTS | 173 | 00047747 | 20121017 | CITY OF GREAT BEND | 106.08 |
SETOFF PAYMENTS | 173 | 00048533 | 20121106 | CITY OF GREAT BEND | 30.76 |
SETOFF PAYMENTS | 173 | 00049766 | 20121206 | CITY OF GREAT BEND | 574.18 |
SETOFF PAYMENTS | 173 | 00049764 | 20121206 | CITY OF GREAT BEND | 175.96 |
SETOFF PAYMENTS | 173 | 00049767 | 20121206 | CITY OF GREAT BEND | 97.66 |
SETOFF PAYMENTS | 173 | 00050408 | 20121220 | CITY OF GREAT BEND | 95.47 |
SETOFF PAYMENTS | 173 | 00050407 | 20121220 | CITY OF GREAT BEND | 120.90 |
*********************************** | TOTAL | SETOFF PAYMENTS | 51,489.71 | ||
SPECIAL HIGHWAY | 670 | 00135127 | 20120120 | CITY OF GREAT BEND | 104,823.32 |
SPECIAL HIGHWAY | 670 | 00154301 | 20120423 | CITY OF GREAT BEND | 99,817.15 |
SPECIAL HIGHWAY | 670 | 00171134 | 20120719 | CITY OF GREAT BEND | 105,444.97 |
SPECIAL HIGHWAY | 670 | 00194099 | 20121019 | CITY OF GREAT BEND | 105,564.24 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 415,649.68 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004481 | 20120823 | CITY OF GREAT BEND | 500.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 500.00 | ||
TRANSIENT GUEST TAX | 670 | 00137962 | 20120130 | CITY OF GREAT BEND | 65,898.72 |
TRANSIENT GUEST TAX | 670 | 00155315 | 20120425 | CITY OF GREAT BEND | 54,079.97 |
TRANSIENT GUEST TAX | 670 | 00175111 | 20120803 | CITY OF GREAT BEND | 86,411.75 |
TRANSIENT GUEST TAX | 670 | 00195375 | 20121025 | CITY OF GREAT BEND | 85,901.45 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 292,291.89 | ||
************************GRAND TOTAL | 6,506,619.94 |