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 |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00298536 | 20140129 | CITY OF GREAT BEND | 7,434.62 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00302732 | 20140226 | CITY OF GREAT BEND | 6,610.47 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00306908 | 20140324 | CITY OF GREAT BEND | 6,444.33 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00311957 | 20140428 | CITY OF GREAT BEND | 6,516.09 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00315318 | 20140527 | CITY OF GREAT BEND | 8,406.48 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00319990 | 20140626 | CITY OF GREAT BEND | 7,849.16 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00323103 | 20140723 | CITY OF GREAT BEND | 10,612.59 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00327886 | 20140828 | CITY OF GREAT BEND | 13,075.56 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00331187 | 20140929 | CITY OF GREAT BEND | 8,398.91 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00336267 | 20141030 | CITY OF GREAT BEND | 8,880.86 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00339761 | 20141128 | CITY OF GREAT BEND | 7,568.89 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00343461 | 20141230 | CITY OF GREAT BEND | 7,984.45 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 99,782.41 | ||
COMPENSATING USE TAX | 670 | 00298535 | 20140129 | CITY OF GREAT BEND | 55,066.80 |
COMPENSATING USE TAX | 670 | 00302731 | 20140226 | CITY OF GREAT BEND | 75,093.95 |
COMPENSATING USE TAX | 670 | 00306907 | 20140324 | CITY OF GREAT BEND | 43,722.33 |
COMPENSATING USE TAX | 670 | 00311958 | 20140428 | CITY OF GREAT BEND | 35,582.60 |
COMPENSATING USE TAX | 670 | 00315317 | 20140527 | CITY OF GREAT BEND | 38,246.52 |
COMPENSATING USE TAX | 670 | 00319181 | 20140626 | CITY OF GREAT BEND | 42,111.84 |
COMPENSATING USE TAX | 670 | 00323105 | 20140723 | CITY OF GREAT BEND | 33,615.59 |
COMPENSATING USE TAX | 670 | 00327147 | 20140828 | CITY OF GREAT BEND | 51,440.52 |
COMPENSATING USE TAX | 670 | 00331188 | 20140929 | CITY OF GREAT BEND | 30,998.24 |
COMPENSATING USE TAX | 670 | 00336266 | 20141030 | CITY OF GREAT BEND | 32,717.60 |
COMPENSATING USE TAX | 670 | 00339762 | 20141128 | CITY OF GREAT BEND | 52,874.47 |
COMPENSATING USE TAX | 670 | 00343462 | 20141230 | CITY OF GREAT BEND | 35,600.47 |
*********************************** | TOTAL | COMPENSATING USE TAX | 527,070.93 | ||
DOT - CONNECTING LINKS | 276 | 00107856 | 20140103 | CITY OF GREAT BEND | 17,987.64 |
DOT - CONNECTING LINKS | 276 | 00115129 | 20140403 | CITY OF GREAT BEND | 17,596.61 |
DOT - CONNECTING LINKS | 276 | 00122728 | 20140702 | CITY OF GREAT BEND | 17,792.12 |
DOT - CONNECTING LINKS | 276 | 00129990 | 20141003 | CITY OF GREAT BEND | 17,987.64 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 71,364.01 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042242 | 20141008 | CITY OF GREAT BEND | 29,739.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044404 | 20141223 | CITY OF GREAT BEND | 42,909.60 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 72,648.80 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305048 | 20140311 | CITY OF GREAT BEND | 27,196.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317531 | 20140613 | CITY OF GREAT BEND | 34,033.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329003 | 20140912 | CITY OF GREAT BEND | 28,204.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341512 | 20141215 | CITY OF GREAT BEND | 26,839.38 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 116,273.05 | ||
LOCAL SALES TAX | 670 | 00298534 | 20140129 | CITY OF GREAT BEND | 424,764.66 |
LOCAL SALES TAX | 670 | 00302730 | 20140226 | CITY OF GREAT BEND | 486,075.50 |
LOCAL SALES TAX | 670 | 00306906 | 20140324 | CITY OF GREAT BEND | 395,285.08 |
LOCAL SALES TAX | 670 | 00311959 | 20140428 | CITY OF GREAT BEND | 385,024.97 |
LOCAL SALES TAX | 670 | 00315316 | 20140527 | CITY OF GREAT BEND | 419,356.98 |
LOCAL SALES TAX | 670 | 00319180 | 20140626 | CITY OF GREAT BEND | 457,714.34 |
LOCAL SALES TAX | 670 | 00323104 | 20140723 | CITY OF GREAT BEND | 439,237.42 |
LOCAL SALES TAX | 670 | 00327148 | 20140828 | CITY OF GREAT BEND | 439,874.55 |
LOCAL SALES TAX | 670 | 00331189 | 20140929 | CITY OF GREAT BEND | 430,293.84 |
LOCAL SALES TAX | 670 | 00336265 | 20141030 | CITY OF GREAT BEND | 450,975.72 |
LOCAL SALES TAX | 670 | 00339763 | 20141128 | CITY OF GREAT BEND | 445,684.63 |
LOCAL SALES TAX | 670 | 00343463 | 20141230 | CITY OF GREAT BEND | 421,864.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,196,152.63 | ||
SETOFF PAYMENTS | 173 | 00071088 | 20140107 | CITY OF GREAT BEND | 83.21 |
SETOFF PAYMENTS | 173 | 00071087 | 20140107 | CITY OF GREAT BEND | 221.98 |
SETOFF PAYMENTS | 173 | 00071086 | 20140107 | CITY OF GREAT BEND | 214.20 |
SETOFF PAYMENTS | 173 | 00071746 | 20140122 | CITY OF GREAT BEND | 71.48 |
SETOFF PAYMENTS | 173 | 00072484 | 20140206 | CITY OF GREAT BEND | 240.67 |
SETOFF PAYMENTS | 173 | 00072483 | 20140206 | CITY OF GREAT BEND | 360.55 |
SETOFF PAYMENTS | 173 | 00072971 | 20140220 | CITY OF GREAT BEND | 182.44 |
SETOFF PAYMENTS | 173 | 00072970 | 20140220 | CITY OF GREAT BEND | 179.70 |
SETOFF PAYMENTS | 173 | 00074035 | 20140306 | CITY OF GREAT BEND | 1,062.86 |
SETOFF PAYMENTS | 173 | 00074036 | 20140306 | CITY OF GREAT BEND | 4,945.72 |
SETOFF PAYMENTS | 173 | 00074037 | 20140306 | CITY OF GREAT BEND | 4,047.68 |
SETOFF PAYMENTS | 173 | 00075069 | 20140320 | CITY OF GREAT BEND | 3,571.34 |
SETOFF PAYMENTS | 173 | 00075067 | 20140320 | CITY OF GREAT BEND | 1,364.97 |
SETOFF PAYMENTS | 173 | 00075068 | 20140320 | CITY OF GREAT BEND | 2,365.92 |
SETOFF PAYMENTS | 173 | 00076025 | 20140404 | CITY OF GREAT BEND | 618.37 |
SETOFF PAYMENTS | 173 | 00076026 | 20140404 | CITY OF GREAT BEND | 1,397.93 |
SETOFF PAYMENTS | 173 | 00076027 | 20140404 | CITY OF GREAT BEND | 1,332.01 |
SETOFF PAYMENTS | 173 | 00077159 | 20140421 | CITY OF GREAT BEND | 654.16 |
SETOFF PAYMENTS | 173 | 00077158 | 20140421 | CITY OF GREAT BEND | 1,182.27 |
SETOFF PAYMENTS | 173 | 00077157 | 20140421 | CITY OF GREAT BEND | 699.67 |
SETOFF PAYMENTS | 173 | 00078066 | 20140506 | CITY OF GREAT BEND | 1,604.73 |
SETOFF PAYMENTS | 173 | 00078067 | 20140506 | CITY OF GREAT BEND | 1,738.13 |
SETOFF PAYMENTS | 173 | 00079412 | 20140521 | CITY OF GREAT BEND | 147.70 |
SETOFF PAYMENTS | 173 | 00079414 | 20140521 | CITY OF GREAT BEND | 1,311.02 |
SETOFF PAYMENTS | 173 | 00079415 | 20140521 | CITY OF GREAT BEND | 1,440.17 |
SETOFF PAYMENTS | 173 | 00080272 | 20140605 | CITY OF GREAT BEND | 764.13 |
SETOFF PAYMENTS | 173 | 00080270 | 20140605 | CITY OF GREAT BEND | 45.96 |
SETOFF PAYMENTS | 173 | 00080271 | 20140605 | CITY OF GREAT BEND | 469.55 |
SETOFF PAYMENTS | 173 | 00081249 | 20140619 | CITY OF GREAT BEND | 338.78 |
SETOFF PAYMENTS | 173 | 00081248 | 20140619 | CITY OF GREAT BEND | 80.05 |
SETOFF PAYMENTS | 173 | 00081250 | 20140619 | CITY OF GREAT BEND | 314.14 |
SETOFF PAYMENTS | 173 | 00082402 | 20140707 | CITY OF GREAT BEND | 52.85 |
SETOFF PAYMENTS | 173 | 00082404 | 20140707 | CITY OF GREAT BEND | 1,018.48 |
SETOFF PAYMENTS | 173 | 00082403 | 20140707 | CITY OF GREAT BEND | 1,277.51 |
SETOFF PAYMENTS | 173 | 00083223 | 20140721 | CITY OF GREAT BEND | 130.18 |
SETOFF PAYMENTS | 173 | 00083222 | 20140721 | CITY OF GREAT BEND | 624.81 |
SETOFF PAYMENTS | 173 | 00083221 | 20140721 | CITY OF GREAT BEND | 24.48 |
SETOFF PAYMENTS | 173 | 00083912 | 20140806 | CITY OF GREAT BEND | 326.07 |
SETOFF PAYMENTS | 173 | 00083913 | 20140806 | CITY OF GREAT BEND | 596.98 |
SETOFF PAYMENTS | 173 | 00084761 | 20140821 | CITY OF GREAT BEND | 154.22 |
SETOFF PAYMENTS | 173 | 00085492 | 20140905 | CITY OF GREAT BEND | 91.87 |
SETOFF PAYMENTS | 173 | 00086099 | 20140919 | CITY OF GREAT BEND | 28.56 |
SETOFF PAYMENTS | 173 | 00086098 | 20140919 | CITY OF GREAT BEND | 111.69 |
SETOFF PAYMENTS | 173 | 00087125 | 20141006 | CITY OF GREAT BEND | 185.10 |
SETOFF PAYMENTS | 173 | 00087124 | 20141006 | CITY OF GREAT BEND | 236.63 |
SETOFF PAYMENTS | 173 | 00086891 | 20141006 | CITY OF GREAT BEND | 289.11 |
SETOFF PAYMENTS | 173 | 00087729 | 20141021 | CITY OF GREAT BEND | 100.00 |
SETOFF PAYMENTS | 173 | 00087730 | 20141021 | CITY OF GREAT BEND | 598.65 |
SETOFF PAYMENTS | 173 | 00087731 | 20141021 | CITY OF GREAT BEND | 710.37 |
SETOFF PAYMENTS | 173 | 00088442 | 20141106 | CITY OF GREAT BEND | 445.39 |
SETOFF PAYMENTS | 173 | 00088441 | 20141106 | CITY OF GREAT BEND | 63.52 |
SETOFF PAYMENTS | 173 | 00089279 | 20141120 | CITY OF GREAT BEND | 158.32 |
SETOFF PAYMENTS | 173 | 00089280 | 20141120 | CITY OF GREAT BEND | 52.22 |
SETOFF PAYMENTS | 173 | 00089882 | 20141204 | CITY OF GREAT BEND | 235.00 |
SETOFF PAYMENTS | 173 | 00089881 | 20141204 | CITY OF GREAT BEND | 35.13 |
SETOFF PAYMENTS | 173 | 00090693 | 20141219 | CITY OF GREAT BEND | 344.28 |
SETOFF PAYMENTS | 173 | 00090692 | 20141219 | CITY OF GREAT BEND | 328.85 |
SETOFF PAYMENTS | 173 | 00090462 | 20141219 | CITY OF GREAT BEND | 388.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 41,660.40 | ||
SPECIAL HIGHWAY | 670 | 00296693 | 20140122 | CITY OF GREAT BEND | 102,637.04 |
SPECIAL HIGHWAY | 670 | 00310204 | 20140421 | CITY OF GREAT BEND | 98,870.02 |
SPECIAL HIGHWAY | 670 | 00321947 | 20140721 | CITY OF GREAT BEND | 103,988.48 |
SPECIAL HIGHWAY | 670 | 00334302 | 20141021 | CITY OF GREAT BEND | 106,373.15 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 411,868.69 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE035416 | 20140220 | CITY OF GREAT BEND | 5,606.65 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE044320 | 20141219 | CITY OF GREAT BEND | 151,375.69 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 156,982.34 | ||
TRANSIENT GUEST TAX | 670 | 00299637 | 20140130 | CITY OF GREAT BEND | 94,271.23 |
TRANSIENT GUEST TAX | 670 | 00312992 | 20140430 | CITY OF GREAT BEND | 57,915.95 |
TRANSIENT GUEST TAX | 670 | 00324013 | 20140723 | CITY OF GREAT BEND | 75,010.69 |
TRANSIENT GUEST TAX | 670 | 00335107 | 20141023 | CITY OF GREAT BEND | 58,673.59 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 285,871.46 | ||
************************GRAND TOTAL | 6,979,674.72 |