State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00347989 | 20150130 | CITY OF GREAT BEND | 9,317.52 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00351722 | 20150227 | CITY OF GREAT BEND | 8,223.62 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00355637 | 20150330 | CITY OF GREAT BEND | 7,294.77 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00360257 | 20150429 | CITY OF GREAT BEND | 6,553.33 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00363778 | 20150528 | CITY OF GREAT BEND | 9,672.53 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00367721 | 20150629 | CITY OF GREAT BEND | 13,384.67 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00371757 | 20150730 | CITY OF GREAT BEND | 9,130.94 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00374931 | 20150828 | CITY OF GREAT BEND | 9,766.59 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00379208 | 20150930 | CITY OF GREAT BEND | 14,663.41 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00384005 | 20151029 | CITY OF GREAT BEND | 7,270.26 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00387604 | 20151130 | CITY OF GREAT BEND | 9,730.55 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00391145 | 20151228 | CITY OF GREAT BEND | 10,089.36 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 115,097.55 | ||
COMPENSATING USE TAX | 670 | 00347988 | 20150130 | CITY OF GREAT BEND | 43,893.07 |
COMPENSATING USE TAX | 670 | 00351723 | 20150227 | CITY OF GREAT BEND | 55,223.46 |
COMPENSATING USE TAX | 670 | 00355638 | 20150330 | CITY OF GREAT BEND | 33,639.00 |
COMPENSATING USE TAX | 670 | 00360258 | 20150429 | CITY OF GREAT BEND | 35,549.69 |
COMPENSATING USE TAX | 670 | 00363777 | 20150528 | CITY OF GREAT BEND | 51,741.36 |
COMPENSATING USE TAX | 670 | 00367722 | 20150629 | CITY OF GREAT BEND | 48,854.65 |
COMPENSATING USE TAX | 670 | 00371758 | 20150730 | CITY OF GREAT BEND | 38,946.25 |
COMPENSATING USE TAX | 670 | 00374930 | 20150828 | CITY OF GREAT BEND | 53,746.56 |
COMPENSATING USE TAX | 670 | 00379209 | 20150930 | CITY OF GREAT BEND | 39,347.11 |
COMPENSATING USE TAX | 670 | 00384006 | 20151029 | CITY OF GREAT BEND | 39,194.44 |
COMPENSATING USE TAX | 670 | 00387605 | 20151130 | CITY OF GREAT BEND | 44,462.38 |
COMPENSATING USE TAX | 670 | 00391146 | 20151228 | CITY OF GREAT BEND | 37,784.47 |
*********************************** | TOTAL | COMPENSATING USE TAX | 522,382.44 | ||
DOT - CONNECTING LINKS | 276 | 00137301 | 20150105 | CITY OF GREAT BEND | 17,987.64 |
DOT - CONNECTING LINKS | 276 | CE045672 | 20150202 | CITY OF GREAT BEND | 245,618.84 |
DOT - CONNECTING LINKS | 276 | CE045671 | 20150202 | CITY OF GREAT BEND | 63,108.65 |
DOT - CONNECTING LINKS | 276 | 00144822 | 20150403 | CITY OF GREAT BEND | 17,596.61 |
DOT - CONNECTING LINKS | 276 | 00151873 | 20150706 | CITY OF GREAT BEND | 17,792.12 |
DOT - CONNECTING LINKS | 276 | 00158920 | 20151005 | CITY OF GREAT BEND | 17,987.64 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 380,091.50 | ||
DOT - RENT | 276 | 00142729 | 20150313 | CITY OF GREAT BEND | 50.00 |
*********************************** | TOTAL | DOT - RENT | 50.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353767 | 20150312 | CITY OF GREAT BEND | 35,432.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365508 | 20150609 | CITY OF GREAT BEND | 30,022.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376546 | 20150911 | CITY OF GREAT BEND | 37,713.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389134 | 20151210 | CITY OF GREAT BEND | 25,536.81 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 128,705.65 | ||
LOCAL SALES TAX | 670 | 00347987 | 20150130 | CITY OF GREAT BEND | 421,946.88 |
LOCAL SALES TAX | 670 | 00351724 | 20150227 | CITY OF GREAT BEND | 499,650.78 |
LOCAL SALES TAX | 670 | 00355639 | 20150330 | CITY OF GREAT BEND | 378,893.96 |
LOCAL SALES TAX | 670 | 00360259 | 20150429 | CITY OF GREAT BEND | 369,202.50 |
LOCAL SALES TAX | 670 | 00363776 | 20150528 | CITY OF GREAT BEND | 402,589.83 |
LOCAL SALES TAX | 670 | 00367723 | 20150629 | CITY OF GREAT BEND | 397,862.52 |
LOCAL SALES TAX | 670 | 00371756 | 20150730 | CITY OF GREAT BEND | 385,624.14 |
LOCAL SALES TAX | 670 | 00374929 | 20150828 | CITY OF GREAT BEND | 417,335.34 |
LOCAL SALES TAX | 670 | 00379210 | 20150930 | CITY OF GREAT BEND | 418,909.55 |
LOCAL SALES TAX | 670 | 00384007 | 20151029 | CITY OF GREAT BEND | 399,284.66 |
LOCAL SALES TAX | 670 | 00387606 | 20151130 | CITY OF GREAT BEND | 386,183.79 |
LOCAL SALES TAX | 670 | 00391147 | 20151228 | CITY OF GREAT BEND | 398,643.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,876,127.18 | ||
SETOFF PAYMENTS | 173 | 00091292 | 20150107 | CITY OF GREAT BEND | 18.32 |
SETOFF PAYMENTS | 173 | 00091291 | 20150107 | CITY OF GREAT BEND | 144.28 |
SETOFF PAYMENTS | 173 | 00091973 | 20150122 | CITY OF GREAT BEND | 172.53 |
SETOFF PAYMENTS | 173 | 00091974 | 20150122 | CITY OF GREAT BEND | 428.49 |
SETOFF PAYMENTS | 173 | 00092677 | 20150205 | CITY OF GREAT BEND | 118.32 |
SETOFF PAYMENTS | 173 | 00092675 | 20150205 | CITY OF GREAT BEND | 44.93 |
SETOFF PAYMENTS | 173 | 00093440 | 20150219 | CITY OF GREAT BEND | 438.49 |
SETOFF PAYMENTS | 173 | 00093444 | 20150219 | CITY OF GREAT BEND | 1,261.48 |
SETOFF PAYMENTS | 173 | 00093443 | 20150219 | CITY OF GREAT BEND | 1,058.94 |
SETOFF PAYMENTS | 173 | 00094426 | 20150305 | CITY OF GREAT BEND | 2,092.41 |
SETOFF PAYMENTS | 173 | 00094425 | 20150305 | CITY OF GREAT BEND | 1,953.72 |
SETOFF PAYMENTS | 173 | 00094428 | 20150305 | CITY OF GREAT BEND | 2,264.28 |
SETOFF PAYMENTS | 173 | 00095416 | 20150319 | CITY OF GREAT BEND | 2,098.05 |
SETOFF PAYMENTS | 173 | 00095417 | 20150319 | CITY OF GREAT BEND | 1,364.02 |
SETOFF PAYMENTS | 173 | 00095415 | 20150319 | CITY OF GREAT BEND | 226.80 |
SETOFF PAYMENTS | 173 | 00096528 | 20150406 | CITY OF GREAT BEND | 1,008.05 |
SETOFF PAYMENTS | 173 | 00096529 | 20150406 | CITY OF GREAT BEND | 2,449.49 |
SETOFF PAYMENTS | 173 | 00096527 | 20150406 | CITY OF GREAT BEND | 200.05 |
SETOFF PAYMENTS | 173 | 00097562 | 20150421 | CITY OF GREAT BEND | 88.92 |
SETOFF PAYMENTS | 173 | 00097563 | 20150421 | CITY OF GREAT BEND | 1,322.33 |
SETOFF PAYMENTS | 173 | 00097564 | 20150421 | CITY OF GREAT BEND | 1,269.47 |
SETOFF PAYMENTS | 173 | 00098634 | 20150506 | CITY OF GREAT BEND | 746.05 |
SETOFF PAYMENTS | 173 | 00098633 | 20150506 | CITY OF GREAT BEND | 1,229.37 |
SETOFF PAYMENTS | 173 | 00098632 | 20150506 | CITY OF GREAT BEND | 41.31 |
SETOFF PAYMENTS | 173 | 00099576 | 20150521 | CITY OF GREAT BEND | 230.85 |
SETOFF PAYMENTS | 173 | 00099578 | 20150521 | CITY OF GREAT BEND | 990.17 |
SETOFF PAYMENTS | 173 | 00099577 | 20150521 | CITY OF GREAT BEND | 647.26 |
SETOFF PAYMENTS | 173 | 00100426 | 20150604 | CITY OF GREAT BEND | 76.37 |
SETOFF PAYMENTS | 173 | 00100428 | 20150604 | CITY OF GREAT BEND | 317.20 |
SETOFF PAYMENTS | 173 | 00100427 | 20150604 | CITY OF GREAT BEND | 406.00 |
SETOFF PAYMENTS | 173 | 00101427 | 20150619 | CITY OF GREAT BEND | 627.17 |
SETOFF PAYMENTS | 173 | 00101426 | 20150619 | CITY OF GREAT BEND | 399.02 |
SETOFF PAYMENTS | 173 | 00102538 | 20150706 | CITY OF GREAT BEND | 197.37 |
SETOFF PAYMENTS | 173 | 00102537 | 20150706 | CITY OF GREAT BEND | 59.62 |
SETOFF PAYMENTS | 173 | 00102536 | 20150706 | CITY OF GREAT BEND | 89.24 |
SETOFF PAYMENTS | 173 | 00103086 | 20150721 | CITY OF GREAT BEND | 1,672.12 |
SETOFF PAYMENTS | 173 | 00103085 | 20150721 | CITY OF GREAT BEND | 438.95 |
SETOFF PAYMENTS | 173 | 00103084 | 20150721 | CITY OF GREAT BEND | 107.30 |
SETOFF PAYMENTS | 173 | 00103846 | 20150806 | CITY OF GREAT BEND | 154.16 |
SETOFF PAYMENTS | 173 | 00103845 | 20150806 | CITY OF GREAT BEND | 114.21 |
SETOFF PAYMENTS | 173 | 00104508 | 20150820 | CITY OF GREAT BEND | 1,048.62 |
SETOFF PAYMENTS | 173 | 00104506 | 20150820 | CITY OF GREAT BEND | 317.56 |
SETOFF PAYMENTS | 173 | 00105407 | 20150904 | CITY OF GREAT BEND | 512.67 |
SETOFF PAYMENTS | 173 | 00105406 | 20150904 | CITY OF GREAT BEND | 688.62 |
SETOFF PAYMENTS | 173 | 00105405 | 20150904 | CITY OF GREAT BEND | 432.54 |
SETOFF PAYMENTS | 173 | 00106207 | 20150921 | CITY OF GREAT BEND | 309.02 |
SETOFF PAYMENTS | 173 | 00106205 | 20150921 | CITY OF GREAT BEND | 30.89 |
SETOFF PAYMENTS | 173 | 00106206 | 20150921 | CITY OF GREAT BEND | 475.89 |
SETOFF PAYMENTS | 173 | 00107084 | 20151006 | CITY OF GREAT BEND | 299.04 |
SETOFF PAYMENTS | 173 | 00107083 | 20151006 | CITY OF GREAT BEND | 168.16 |
SETOFF PAYMENTS | 173 | 00107819 | 20151021 | CITY OF GREAT BEND | 247.96 |
SETOFF PAYMENTS | 173 | 00108515 | 20151105 | CITY OF GREAT BEND | 916.09 |
SETOFF PAYMENTS | 173 | 00108514 | 20151105 | CITY OF GREAT BEND | 252.45 |
SETOFF PAYMENTS | 173 | 00109099 | 20151119 | CITY OF GREAT BEND | 320.36 |
SETOFF PAYMENTS | 173 | 00109098 | 20151119 | CITY OF GREAT BEND | 252.71 |
SETOFF PAYMENTS | 173 | 00109100 | 20151119 | CITY OF GREAT BEND | 450.46 |
SETOFF PAYMENTS | 173 | 00109822 | 20151204 | CITY OF GREAT BEND | 214.61 |
SETOFF PAYMENTS | 173 | 00109823 | 20151204 | CITY OF GREAT BEND | 335.50 |
SETOFF PAYMENTS | 173 | 00110764 | 20151221 | CITY OF GREAT BEND | 92.50 |
SETOFF PAYMENTS | 173 | 00110763 | 20151221 | CITY OF GREAT BEND | 22.51 |
*********************************** | TOTAL | SETOFF PAYMENTS | 35,955.27 | ||
SPECIAL HIGHWAY | 670 | 00346023 | 20150122 | CITY OF GREAT BEND | 103,272.24 |
SPECIAL HIGHWAY | 670 | 00358625 | 20150421 | CITY OF GREAT BEND | 99,972.82 |
SPECIAL HIGHWAY | 670 | 00370114 | 20150721 | CITY OF GREAT BEND | 103,356.37 |
SPECIAL HIGHWAY | 670 | 00382254 | 20151021 | CITY OF GREAT BEND | 110,282.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 416,883.43 | ||
TRANSIENT GUEST TAX | 670 | 00347151 | 20150129 | CITY OF GREAT BEND | 111,282.60 |
TRANSIENT GUEST TAX | 670 | 00359593 | 20150428 | CITY OF GREAT BEND | 49,571.44 |
TRANSIENT GUEST TAX | 670 | 00369715 | 20150720 | CITY OF GREAT BEND | 73,378.93 |
TRANSIENT GUEST TAX | 670 | 00382719 | 20151022 | CITY OF GREAT BEND | 85,874.67 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 320,107.64 | ||
************************GRAND TOTAL | 6,795,400.66 |