State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00261058 | 20130829 | CITY OF GREAT BEND | 42.13 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00267740 | 20130926 | CITY OF GREAT BEND | 8,662.61 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00280082 | 20131030 | CITY OF GREAT BEND | 7,667.37 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00286278 | 20131125 | CITY OF GREAT BEND | 6,072.06 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00294099 | 20131226 | CITY OF GREAT BEND | 7,841.22 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 30,285.39 | ||
COMPENSATING USE TAX | 670 | 00216355 | 20130131 | CITY OF GREAT BEND | 44,707.98 |
COMPENSATING USE TAX | 670 | 00222510 | 20130225 | CITY OF GREAT BEND | 34,948.23 |
COMPENSATING USE TAX | 670 | 00229926 | 20130328 | CITY OF GREAT BEND | 39,050.66 |
COMPENSATING USE TAX | 670 | 00237100 | 20130426 | CITY OF GREAT BEND | 35,916.32 |
COMPENSATING USE TAX | 670 | 00242781 | 20130530 | CITY OF GREAT BEND | 34,264.38 |
COMPENSATING USE TAX | 670 | 00248186 | 20130625 | CITY OF GREAT BEND | 32,828.37 |
COMPENSATING USE TAX | 670 | 00254506 | 20130729 | CITY OF GREAT BEND | 46,036.43 |
COMPENSATING USE TAX | 670 | 00261056 | 20130829 | CITY OF GREAT BEND | 34,749.24 |
COMPENSATING USE TAX | 670 | 00267739 | 20130926 | CITY OF GREAT BEND | 36,641.51 |
COMPENSATING USE TAX | 670 | 00280081 | 20131030 | CITY OF GREAT BEND | 35,067.81 |
COMPENSATING USE TAX | 670 | 00286277 | 20131125 | CITY OF GREAT BEND | 29,652.15 |
COMPENSATING USE TAX | 670 | 00294098 | 20131226 | CITY OF GREAT BEND | 46,235.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 450,098.89 | ||
DOT - CONNECTING LINKS | 276 | 00077972 | 20130103 | CITY OF GREAT BEND | 17,938.49 |
DOT - CONNECTING LINKS | 276 | 00085659 | 20130402 | CITY OF GREAT BEND | 17,596.61 |
DOT - CONNECTING LINKS | 276 | CE027570 | 20130520 | CITY OF GREAT BEND | 135,555.97 |
DOT - CONNECTING LINKS | 276 | 00093351 | 20130702 | CITY OF GREAT BEND | 17,792.12 |
DOT - CONNECTING LINKS | 276 | 00100468 | 20131004 | CITY OF GREAT BEND | 17,987.64 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 206,870.83 | ||
DRUG CONTROL PAYMENTS | 565 | 13216194 | 20130424 | CITY OF GREAT BEND | 168.30 |
DRUG CONTROL PAYMENTS | 565 | 14216018 | 20130719 | CITY OF GREAT BEND | 966.25 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,134.55 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034623 | 20130606 | CITY OF GREAT BEND | 18,616.07 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 18,616.07 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226182 | 20130313 | CITY OF GREAT BEND | 30,217.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245358 | 20130612 | CITY OF GREAT BEND | 28,791.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263901 | 20130911 | CITY OF GREAT BEND | 33,307.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290402 | 20131213 | CITY OF GREAT BEND | 28,302.33 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 120,618.73 | ||
LOCAL SALES TAX | 670 | 00216356 | 20130131 | CITY OF GREAT BEND | 413,201.79 |
LOCAL SALES TAX | 670 | 00222511 | 20130225 | CITY OF GREAT BEND | 443,486.67 |
LOCAL SALES TAX | 670 | 00229925 | 20130328 | CITY OF GREAT BEND | 402,505.04 |
LOCAL SALES TAX | 670 | 00237099 | 20130426 | CITY OF GREAT BEND | 349,869.95 |
LOCAL SALES TAX | 670 | 00242780 | 20130530 | CITY OF GREAT BEND | 407,615.95 |
LOCAL SALES TAX | 670 | 00248185 | 20130625 | CITY OF GREAT BEND | 391,504.31 |
LOCAL SALES TAX | 670 | 00254505 | 20130729 | CITY OF GREAT BEND | 469,633.52 |
LOCAL SALES TAX | 670 | 00261057 | 20130829 | CITY OF GREAT BEND | 406,348.25 |
LOCAL SALES TAX | 670 | 00267738 | 20130926 | CITY OF GREAT BEND | 419,852.94 |
LOCAL SALES TAX | 670 | 00280080 | 20131030 | CITY OF GREAT BEND | 409,135.69 |
LOCAL SALES TAX | 670 | 00286276 | 20131125 | CITY OF GREAT BEND | 367,451.48 |
LOCAL SALES TAX | 670 | 00294097 | 20131226 | CITY OF GREAT BEND | 448,134.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,928,740.42 | ||
SETOFF PAYMENTS | 173 | 00050920 | 20130107 | CITY OF GREAT BEND | 93.64 |
SETOFF PAYMENTS | 173 | 00051641 | 20130122 | CITY OF GREAT BEND | 105.02 |
SETOFF PAYMENTS | 173 | 00051643 | 20130122 | CITY OF GREAT BEND | 37.67 |
SETOFF PAYMENTS | 173 | 00052437 | 20130206 | CITY OF GREAT BEND | 380.23 |
SETOFF PAYMENTS | 173 | 00052438 | 20130206 | CITY OF GREAT BEND | 26.29 |
SETOFF PAYMENTS | 173 | 00053225 | 20130221 | CITY OF GREAT BEND | 1,710.67 |
SETOFF PAYMENTS | 173 | 00053223 | 20130221 | CITY OF GREAT BEND | 744.66 |
SETOFF PAYMENTS | 173 | 00053224 | 20130221 | CITY OF GREAT BEND | 2,505.19 |
SETOFF PAYMENTS | 173 | 00054169 | 20130306 | CITY OF GREAT BEND | 5,072.86 |
SETOFF PAYMENTS | 173 | 00054167 | 20130306 | CITY OF GREAT BEND | 3,377.93 |
SETOFF PAYMENTS | 173 | 00054168 | 20130306 | CITY OF GREAT BEND | 5,209.84 |
SETOFF PAYMENTS | 173 | 00055330 | 20130321 | CITY OF GREAT BEND | 641.37 |
SETOFF PAYMENTS | 173 | 00055331 | 20130321 | CITY OF GREAT BEND | 1,579.20 |
SETOFF PAYMENTS | 173 | 00055332 | 20130321 | CITY OF GREAT BEND | 2,507.62 |
SETOFF PAYMENTS | 173 | 00056240 | 20130404 | CITY OF GREAT BEND | 988.99 |
SETOFF PAYMENTS | 173 | 00056241 | 20130404 | CITY OF GREAT BEND | 1,932.13 |
SETOFF PAYMENTS | 173 | 00056242 | 20130404 | CITY OF GREAT BEND | 818.63 |
SETOFF PAYMENTS | 173 | 00057286 | 20130419 | CITY OF GREAT BEND | 2,072.18 |
SETOFF PAYMENTS | 173 | 00057285 | 20130419 | CITY OF GREAT BEND | 1,140.21 |
SETOFF PAYMENTS | 173 | 00057284 | 20130419 | CITY OF GREAT BEND | 115.87 |
SETOFF PAYMENTS | 173 | 00058242 | 20130506 | CITY OF GREAT BEND | 1,228.27 |
SETOFF PAYMENTS | 173 | 00058240 | 20130506 | CITY OF GREAT BEND | 635.76 |
SETOFF PAYMENTS | 173 | 00058241 | 20130506 | CITY OF GREAT BEND | 1,618.43 |
SETOFF PAYMENTS | 173 | 00059218 | 20130521 | CITY OF GREAT BEND | 559.18 |
SETOFF PAYMENTS | 173 | 00059219 | 20130521 | CITY OF GREAT BEND | 1,008.30 |
SETOFF PAYMENTS | 173 | 00059220 | 20130521 | CITY OF GREAT BEND | 1,166.54 |
SETOFF PAYMENTS | 173 | 00060189 | 20130606 | CITY OF GREAT BEND | 453.06 |
SETOFF PAYMENTS | 173 | 00060190 | 20130606 | CITY OF GREAT BEND | 441.05 |
SETOFF PAYMENTS | 173 | 00061163 | 20130620 | CITY OF GREAT BEND | 508.71 |
SETOFF PAYMENTS | 173 | 00061164 | 20130620 | CITY OF GREAT BEND | 578.48 |
SETOFF PAYMENTS | 173 | 00062363 | 20130705 | CITY OF GREAT BEND | 122.29 |
SETOFF PAYMENTS | 173 | 00062364 | 20130705 | CITY OF GREAT BEND | 81.33 |
SETOFF PAYMENTS | 173 | 00062911 | 20130719 | CITY OF GREAT BEND | 2,384.69 |
SETOFF PAYMENTS | 173 | 00062910 | 20130719 | CITY OF GREAT BEND | 1,298.15 |
SETOFF PAYMENTS | 173 | 00062909 | 20130719 | CITY OF GREAT BEND | 696.78 |
SETOFF PAYMENTS | 173 | 00063628 | 20130806 | CITY OF GREAT BEND | 118.43 |
SETOFF PAYMENTS | 173 | 00063627 | 20130806 | CITY OF GREAT BEND | 328.91 |
SETOFF PAYMENTS | 173 | 00064333 | 20130821 | CITY OF GREAT BEND | 531.06 |
SETOFF PAYMENTS | 173 | 00064332 | 20130821 | CITY OF GREAT BEND | 68.14 |
SETOFF PAYMENTS | 173 | 00064334 | 20130821 | CITY OF GREAT BEND | 1,132.80 |
SETOFF PAYMENTS | 173 | 00065148 | 20130906 | CITY OF GREAT BEND | 632.84 |
SETOFF PAYMENTS | 173 | 00065146 | 20130906 | CITY OF GREAT BEND | 491.23 |
SETOFF PAYMENTS | 173 | 00065147 | 20130906 | CITY OF GREAT BEND | 130.78 |
SETOFF PAYMENTS | 173 | 00065610 | 20130919 | CITY OF GREAT BEND | 534.70 |
SETOFF PAYMENTS | 173 | 00065611 | 20130919 | CITY OF GREAT BEND | 947.90 |
SETOFF PAYMENTS | 173 | 00065609 | 20130919 | CITY OF GREAT BEND | 202.99 |
SETOFF PAYMENTS | 173 | 00066496 | 20131004 | CITY OF GREAT BEND | 835.56 |
SETOFF PAYMENTS | 173 | 00066495 | 20131004 | CITY OF GREAT BEND | 314.12 |
SETOFF PAYMENTS | 173 | 00067313 | 20131021 | CITY OF GREAT BEND | 325.04 |
SETOFF PAYMENTS | 173 | 00067561 | 20131021 | CITY OF GREAT BEND | 150.50 |
SETOFF PAYMENTS | 173 | 00068196 | 20131106 | CITY OF GREAT BEND | 206.79 |
SETOFF PAYMENTS | 173 | 00068197 | 20131106 | CITY OF GREAT BEND | 319.55 |
SETOFF PAYMENTS | 173 | 00068921 | 20131121 | CITY OF GREAT BEND | 283.60 |
SETOFF PAYMENTS | 173 | 00068920 | 20131121 | CITY OF GREAT BEND | 427.62 |
SETOFF PAYMENTS | 173 | 00069728 | 20131205 | CITY OF GREAT BEND | 127.74 |
SETOFF PAYMENTS | 173 | 00069729 | 20131205 | CITY OF GREAT BEND | 242.67 |
SETOFF PAYMENTS | 173 | 00070375 | 20131219 | CITY OF GREAT BEND | 348.44 |
*********************************** | TOTAL | SETOFF PAYMENTS | 52,542.63 | ||
SPECIAL HIGHWAY | 670 | 00213550 | 20130122 | CITY OF GREAT BEND | 100,411.80 |
SPECIAL HIGHWAY | 670 | 00234821 | 20130419 | CITY OF GREAT BEND | 94,591.46 |
SPECIAL HIGHWAY | 670 | 00251883 | 20130719 | CITY OF GREAT BEND | 98,824.43 |
SPECIAL HIGHWAY | 670 | 00277775 | 20131021 | CITY OF GREAT BEND | 109,446.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 403,274.67 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034623 | 20130606 | CITY OF GREAT BEND | 2,482.14 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,482.14 | ||
TRANSIENT GUEST TAX | 670 | 00215705 | 20130130 | CITY OF GREAT BEND | 68,667.66 |
TRANSIENT GUEST TAX | 670 | 00235660 | 20130423 | CITY OF GREAT BEND | 51,248.37 |
TRANSIENT GUEST TAX | 670 | 00253846 | 20130726 | CITY OF GREAT BEND | 77,320.21 |
TRANSIENT GUEST TAX | 670 | 00279235 | 20131029 | CITY OF GREAT BEND | 69,516.04 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 266,752.28 | ||
************************GRAND TOTAL | 6,481,416.60 |