State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00395873 | 20160129 | CITY OF GREAT BEND | 12,233.36 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00400044 | 20160226 | CITY OF GREAT BEND | 7,099.97 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00405122 | 20160330 | CITY OF GREAT BEND | 7,873.60 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00409965 | 20160428 | CITY OF GREAT BEND | 8,219.82 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00412725 | 20160527 | CITY OF GREAT BEND | 12,764.76 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00418168 | 20160629 | CITY OF GREAT BEND | 10,884.77 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00422189 | 20160728 | CITY OF GREAT BEND | 12,160.03 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00425623 | 20160830 | CITY OF GREAT BEND | 9,671.66 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00429934 | 20160929 | CITY OF GREAT BEND | 11,756.87 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00433516 | 20161028 | CITY OF GREAT BEND | 11,164.46 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00436408 | 20161129 | CITY OF GREAT BEND | 10,377.25 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00439646 | 20161229 | CITY OF GREAT BEND | 12,467.81 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 126,674.36 | ||
COMPENSATING USE TAX | 670 | 00395874 | 20160129 | CITY OF GREAT BEND | 37,045.20 |
COMPENSATING USE TAX | 670 | 00400045 | 20160226 | CITY OF GREAT BEND | 36,947.72 |
COMPENSATING USE TAX | 670 | 00405121 | 20160330 | CITY OF GREAT BEND | 39,847.67 |
COMPENSATING USE TAX | 670 | 00409966 | 20160428 | CITY OF GREAT BEND | 37,364.76 |
COMPENSATING USE TAX | 670 | 00413782 | 20160527 | CITY OF GREAT BEND | 41,816.17 |
COMPENSATING USE TAX | 670 | 00418169 | 20160629 | CITY OF GREAT BEND | 38,480.59 |
COMPENSATING USE TAX | 670 | 00422190 | 20160728 | CITY OF GREAT BEND | 37,675.32 |
COMPENSATING USE TAX | 670 | 00425624 | 20160830 | CITY OF GREAT BEND | 40,287.67 |
COMPENSATING USE TAX | 670 | 00429935 | 20160929 | CITY OF GREAT BEND | 34,283.41 |
COMPENSATING USE TAX | 670 | 00433517 | 20161028 | CITY OF GREAT BEND | 30,729.22 |
COMPENSATING USE TAX | 670 | 00436409 | 20161129 | CITY OF GREAT BEND | 39,026.59 |
COMPENSATING USE TAX | 670 | 00439644 | 20161229 | CITY OF GREAT BEND | 25,411.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 438,915.80 | ||
DOT - CONNECTING LINKS | 276 | 00166144 | 20160106 | CITY OF GREAT BEND | 17,987.64 |
DOT - CONNECTING LINKS | 276 | 00173165 | 20160404 | CITY OF GREAT BEND | 17,743.51 |
DOT - CONNECTING LINKS | 276 | 00180417 | 20160705 | CITY OF GREAT BEND | 17,743.51 |
DOT - CONNECTING LINKS | 276 | 00187790 | 20161005 | CITY OF GREAT BEND | 17,938.49 |
DOT - CONNECTING LINKS | 276 | CE063113 | 20161101 | CITY OF GREAT BEND | 167,574.05 |
DOT - CONNECTING LINKS | 276 | CE063117 | 20161101 | CITY OF GREAT BEND | 169,501.97 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 408,489.17 | ||
DRUG CONTROL PAYMENTS | 565 | 17216064 | 20161019 | CITY OF GREAT BEND | 2,669.04 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 2,669.04 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012634 | 20160720 | CITY OF GREAT BEND | 500.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402927 | 20160314 | CITY OF GREAT BEND | 30,233.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416252 | 20160614 | CITY OF GREAT BEND | 39,356.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427655 | 20160916 | CITY OF GREAT BEND | 44,450.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438182 | 20161216 | CITY OF GREAT BEND | 32,472.63 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 146,513.38 | ||
LOCAL SALES TAX | 670 | 00395875 | 20160129 | CITY OF GREAT BEND | 388,536.34 |
LOCAL SALES TAX | 670 | 00400046 | 20160226 | CITY OF GREAT BEND | 420,537.08 |
LOCAL SALES TAX | 670 | 00405120 | 20160330 | CITY OF GREAT BEND | 352,565.17 |
LOCAL SALES TAX | 670 | 00409967 | 20160428 | CITY OF GREAT BEND | 365,094.32 |
LOCAL SALES TAX | 670 | 00413783 | 20160527 | CITY OF GREAT BEND | 381,283.78 |
LOCAL SALES TAX | 670 | 00418170 | 20160629 | CITY OF GREAT BEND | 360,800.53 |
LOCAL SALES TAX | 670 | 00422191 | 20160728 | CITY OF GREAT BEND | 399,187.64 |
LOCAL SALES TAX | 670 | 00425625 | 20160830 | CITY OF GREAT BEND | 375,543.45 |
LOCAL SALES TAX | 670 | 00429256 | 20160929 | CITY OF GREAT BEND | 385,402.30 |
LOCAL SALES TAX | 670 | 00433518 | 20161028 | CITY OF GREAT BEND | 398,073.26 |
LOCAL SALES TAX | 670 | 00436410 | 20161129 | CITY OF GREAT BEND | 361,955.10 |
LOCAL SALES TAX | 670 | 00439645 | 20161229 | CITY OF GREAT BEND | 351,532.40 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,540,511.37 | ||
SETOFF PAYMENTS | 173 | 00111260 | 20160107 | CITY OF GREAT BEND | 452.28 |
SETOFF PAYMENTS | 173 | 00111259 | 20160107 | CITY OF GREAT BEND | 84.97 |
SETOFF PAYMENTS | 173 | 00112112 | 20160122 | CITY OF GREAT BEND | 36.84 |
SETOFF PAYMENTS | 173 | 00112110 | 20160122 | CITY OF GREAT BEND | 362.74 |
SETOFF PAYMENTS | 173 | 00112111 | 20160122 | CITY OF GREAT BEND | 181.96 |
SETOFF PAYMENTS | 173 | 00112727 | 20160204 | CITY OF GREAT BEND | 35.22 |
SETOFF PAYMENTS | 173 | 00112725 | 20160204 | CITY OF GREAT BEND | 274.01 |
SETOFF PAYMENTS | 173 | 00112726 | 20160204 | CITY OF GREAT BEND | 889.85 |
SETOFF PAYMENTS | 173 | 00113358 | 20160219 | CITY OF GREAT BEND | 1,308.64 |
SETOFF PAYMENTS | 173 | 00113355 | 20160219 | CITY OF GREAT BEND | 236.85 |
SETOFF PAYMENTS | 173 | 00113356 | 20160219 | CITY OF GREAT BEND | 1,831.10 |
SETOFF PAYMENTS | 173 | 00114308 | 20160304 | CITY OF GREAT BEND | 4,737.40 |
SETOFF PAYMENTS | 173 | 00114309 | 20160304 | CITY OF GREAT BEND | 4,027.52 |
SETOFF PAYMENTS | 173 | 00114307 | 20160304 | CITY OF GREAT BEND | 257.52 |
SETOFF PAYMENTS | 173 | 00115367 | 20160321 | CITY OF GREAT BEND | 204.35 |
SETOFF PAYMENTS | 173 | 00115368 | 20160321 | CITY OF GREAT BEND | 1,792.68 |
SETOFF PAYMENTS | 173 | 00115369 | 20160321 | CITY OF GREAT BEND | 3,432.47 |
SETOFF PAYMENTS | 173 | 00116363 | 20160406 | CITY OF GREAT BEND | 1,877.93 |
SETOFF PAYMENTS | 173 | 00116364 | 20160406 | CITY OF GREAT BEND | 1,689.76 |
SETOFF PAYMENTS | 173 | 00117392 | 20160421 | CITY OF GREAT BEND | 689.66 |
SETOFF PAYMENTS | 173 | 00117391 | 20160421 | CITY OF GREAT BEND | 39.69 |
SETOFF PAYMENTS | 173 | 00117394 | 20160421 | CITY OF GREAT BEND | 832.78 |
SETOFF PAYMENTS | 173 | 00118232 | 20160505 | CITY OF GREAT BEND | 284.09 |
SETOFF PAYMENTS | 173 | 00118231 | 20160505 | CITY OF GREAT BEND | 380.21 |
SETOFF PAYMENTS | 173 | 00119113 | 20160519 | CITY OF GREAT BEND | 850.67 |
SETOFF PAYMENTS | 173 | 00119114 | 20160519 | CITY OF GREAT BEND | 301.13 |
SETOFF PAYMENTS | 173 | 00119834 | 20160606 | CITY OF GREAT BEND | 368.45 |
SETOFF PAYMENTS | 173 | 00119833 | 20160606 | CITY OF GREAT BEND | 528.53 |
SETOFF PAYMENTS | 173 | 00120887 | 20160621 | CITY OF GREAT BEND | 5.72 |
SETOFF PAYMENTS | 173 | 00120888 | 20160621 | CITY OF GREAT BEND | 872.95 |
SETOFF PAYMENTS | 173 | 00120889 | 20160621 | CITY OF GREAT BEND | 1,647.58 |
SETOFF PAYMENTS | 173 | 00121594 | 20160707 | CITY OF GREAT BEND | 1,512.87 |
SETOFF PAYMENTS | 173 | 00121593 | 20160707 | CITY OF GREAT BEND | 106.19 |
SETOFF PAYMENTS | 173 | 00122378 | 20160721 | CITY OF GREAT BEND | 718.43 |
SETOFF PAYMENTS | 173 | 00122377 | 20160721 | CITY OF GREAT BEND | 618.84 |
SETOFF PAYMENTS | 173 | 00122379 | 20160721 | CITY OF GREAT BEND | 1,307.93 |
SETOFF PAYMENTS | 173 | 00123055 | 20160804 | CITY OF GREAT BEND | 604.16 |
SETOFF PAYMENTS | 173 | 00123058 | 20160804 | CITY OF GREAT BEND | 445.06 |
SETOFF PAYMENTS | 173 | 00123057 | 20160804 | CITY OF GREAT BEND | 536.53 |
SETOFF PAYMENTS | 173 | 00123780 | 20160819 | CITY OF GREAT BEND | 1,784.96 |
SETOFF PAYMENTS | 173 | 00123779 | 20160819 | CITY OF GREAT BEND | 403.39 |
SETOFF PAYMENTS | 173 | 00124699 | 20160907 | CITY OF GREAT BEND | 592.85 |
SETOFF PAYMENTS | 173 | 00124700 | 20160907 | CITY OF GREAT BEND | 1,313.46 |
SETOFF PAYMENTS | 173 | 00125432 | 20160921 | CITY OF GREAT BEND | 26.07 |
SETOFF PAYMENTS | 173 | 00125431 | 20160921 | CITY OF GREAT BEND | 521.77 |
SETOFF PAYMENTS | 173 | 00126222 | 20161006 | CITY OF GREAT BEND | 452.65 |
SETOFF PAYMENTS | 173 | 00126221 | 20161006 | CITY OF GREAT BEND | 93.26 |
SETOFF PAYMENTS | 173 | 00126875 | 20161020 | CITY OF GREAT BEND | 415.10 |
SETOFF PAYMENTS | 173 | 00126876 | 20161020 | CITY OF GREAT BEND | 373.25 |
SETOFF PAYMENTS | 173 | 00127659 | 20161104 | CITY OF GREAT BEND | 361.57 |
SETOFF PAYMENTS | 173 | 00127660 | 20161104 | CITY OF GREAT BEND | 308.76 |
SETOFF PAYMENTS | 173 | 00128608 | 20161121 | CITY OF GREAT BEND | 69.68 |
SETOFF PAYMENTS | 173 | 00128609 | 20161121 | CITY OF GREAT BEND | 245.86 |
SETOFF PAYMENTS | 173 | 00129173 | 20161206 | CITY OF GREAT BEND | 117.39 |
SETOFF PAYMENTS | 173 | 00129174 | 20161206 | CITY OF GREAT BEND | 244.78 |
SETOFF PAYMENTS | 173 | 00129892 | 20161221 | CITY OF GREAT BEND | 697.31 |
*********************************** | TOTAL | SETOFF PAYMENTS | 44,387.67 | ||
SPECIAL HIGHWAY | 670 | 00394172 | 20160122 | CITY OF GREAT BEND | 104,156.51 |
SPECIAL HIGHWAY | 670 | 00408298 | 20160421 | CITY OF GREAT BEND | 99,693.32 |
SPECIAL HIGHWAY | 670 | 00420613 | 20160721 | CITY OF GREAT BEND | 102,948.18 |
SPECIAL HIGHWAY | 670 | 00431915 | 20161020 | CITY OF GREAT BEND | 111,826.97 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 418,624.98 | ||
TRANSIENT GUEST TAX | 670 | 00393616 | 20160120 | CITY OF GREAT BEND | 73,548.48 |
TRANSIENT GUEST TAX | 670 | 00407534 | 20160418 | CITY OF GREAT BEND | 51,366.80 |
TRANSIENT GUEST TAX | 670 | 00421344 | 20160726 | CITY OF GREAT BEND | 75,568.29 |
TRANSIENT GUEST TAX | 670 | 00432541 | 20161024 | CITY OF GREAT BEND | 87,101.27 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 287,584.84 | ||
************************GRAND TOTAL | 6,414,870.61 |