State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00443809 | 20170130 | CITY OF GREAT BEND | 8,407.74 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00447274 | 20170227 | CITY OF GREAT BEND | 6,592.02 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00451763 | 20170330 | CITY OF GREAT BEND | 10,190.00 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00456572 | 20170427 | CITY OF GREAT BEND | 9,878.89 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00460468 | 20170530 | CITY OF GREAT BEND | 11,443.44 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00464309 | 20170629 | CITY OF GREAT BEND | 11,922.32 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00469322 | 20170728 | CITY OF GREAT BEND | 15,448.07 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00473719 | 20170830 | CITY OF GREAT BEND | 13,467.56 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00477756 | 20170928 | CITY OF GREAT BEND | 17,117.12 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00482715 | 20171030 | CITY OF GREAT BEND | 17,334.85 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00488271 | 20171129 | CITY OF GREAT BEND | 17,629.82 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00492675 | 20171228 | CITY OF GREAT BEND | 11,014.42 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 150,446.25 | ||
COMPENSATING USE TAX | 670 | 00443810 | 20170130 | CITY OF GREAT BEND | 42,239.66 |
COMPENSATING USE TAX | 670 | 00447275 | 20170227 | CITY OF GREAT BEND | 44,504.88 |
COMPENSATING USE TAX | 670 | 00451764 | 20170330 | CITY OF GREAT BEND | 42,153.77 |
COMPENSATING USE TAX | 670 | 00456573 | 20170427 | CITY OF GREAT BEND | 39,756.21 |
COMPENSATING USE TAX | 670 | 00460467 | 20170530 | CITY OF GREAT BEND | 37,461.80 |
COMPENSATING USE TAX | 670 | 00464310 | 20170629 | CITY OF GREAT BEND | 48,157.55 |
COMPENSATING USE TAX | 670 | 00469323 | 20170728 | CITY OF GREAT BEND | 37,488.28 |
COMPENSATING USE TAX | 670 | 00473720 | 20170830 | CITY OF GREAT BEND | 43,177.37 |
COMPENSATING USE TAX | 670 | 00477757 | 20170928 | CITY OF GREAT BEND | 34,900.71 |
COMPENSATING USE TAX | 670 | 00482716 | 20171030 | CITY OF GREAT BEND | 44,311.07 |
COMPENSATING USE TAX | 670 | 00488270 | 20171129 | CITY OF GREAT BEND | 31,236.50 |
COMPENSATING USE TAX | 670 | 00492676 | 20171228 | CITY OF GREAT BEND | 39,294.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 484,682.14 | ||
DOT - CONNECTING LINKS | 276 | 00194784 | 20170105 | CITY OF GREAT BEND | 17,938.49 |
DOT - CONNECTING LINKS | 276 | 00202170 | 20170407 | CITY OF GREAT BEND | 17,596.61 |
DOT - CONNECTING LINKS | 276 | 00208805 | 20170710 | CITY OF GREAT BEND | 17,792.12 |
DOT - CONNECTING LINKS | 276 | CE069982 | 20170720 | CITY OF GREAT BEND | 165,739.28 |
DOT - CONNECTING LINKS | 276 | 00215842 | 20171011 | CITY OF GREAT BEND | 17,987.64 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 237,054.14 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072073 | 20170615 | CITY OF GREAT BEND | 108,715.87 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072119 | 20170619 | CITY OF GREAT BEND | 4,827.95 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 113,543.82 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449803 | 20170316 | CITY OF GREAT BEND | 30,684.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455727 | 20170426 | CITY OF GREAT BEND | 40,433.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470872 | 20170804 | CITY OF GREAT BEND | 30,839.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484155 | 20171103 | CITY OF GREAT BEND | 29,811.02 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 131,769.18 | ||
LOCAL SALES TAX | 670 | 00443811 | 20170130 | CITY OF GREAT BEND | 358,686.34 |
LOCAL SALES TAX | 670 | 00447276 | 20170227 | CITY OF GREAT BEND | 433,674.38 |
LOCAL SALES TAX | 670 | 00451765 | 20170330 | CITY OF GREAT BEND | 360,855.49 |
LOCAL SALES TAX | 670 | 00456574 | 20170427 | CITY OF GREAT BEND | 367,938.48 |
LOCAL SALES TAX | 670 | 00460466 | 20170530 | CITY OF GREAT BEND | 383,901.39 |
LOCAL SALES TAX | 670 | 00464311 | 20170629 | CITY OF GREAT BEND | 327,308.10 |
LOCAL SALES TAX | 670 | 00469324 | 20170728 | CITY OF GREAT BEND | 378,119.36 |
LOCAL SALES TAX | 670 | 00473721 | 20170830 | CITY OF GREAT BEND | 402,333.44 |
LOCAL SALES TAX | 670 | 00477758 | 20170928 | CITY OF GREAT BEND | 402,247.63 |
LOCAL SALES TAX | 670 | 00482717 | 20171030 | CITY OF GREAT BEND | 417,497.73 |
LOCAL SALES TAX | 670 | 00488269 | 20171129 | CITY OF GREAT BEND | 382,034.56 |
LOCAL SALES TAX | 670 | 00492677 | 20171228 | CITY OF GREAT BEND | 372,440.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,587,037.47 | ||
SETOFF PAYMENTS | 173 | 00130485 | 20170106 | CITY OF GREAT BEND | 289.17 |
SETOFF PAYMENTS | 173 | 00131075 | 20170120 | CITY OF GREAT BEND | 362.29 |
SETOFF PAYMENTS | 173 | 00131074 | 20170120 | CITY OF GREAT BEND | 257.86 |
SETOFF PAYMENTS | 173 | 00131694 | 20170206 | CITY OF GREAT BEND | 45.23 |
SETOFF PAYMENTS | 173 | 00131696 | 20170206 | CITY OF GREAT BEND | 234.43 |
SETOFF PAYMENTS | 173 | 00131695 | 20170206 | CITY OF GREAT BEND | 79.53 |
SETOFF PAYMENTS | 173 | 00132424 | 20170222 | CITY OF GREAT BEND | 1,867.72 |
SETOFF PAYMENTS | 173 | 00132425 | 20170222 | CITY OF GREAT BEND | 2,256.69 |
SETOFF PAYMENTS | 173 | 00132423 | 20170222 | CITY OF GREAT BEND | 225.18 |
SETOFF PAYMENTS | 173 | 00133254 | 20170306 | CITY OF GREAT BEND | 1,604.94 |
SETOFF PAYMENTS | 173 | 00133255 | 20170306 | CITY OF GREAT BEND | 4,002.30 |
SETOFF PAYMENTS | 173 | 00133253 | 20170306 | CITY OF GREAT BEND | 1,125.90 |
SETOFF PAYMENTS | 173 | 00134279 | 20170321 | CITY OF GREAT BEND | 540.26 |
SETOFF PAYMENTS | 173 | 00134280 | 20170321 | CITY OF GREAT BEND | 2,091.43 |
SETOFF PAYMENTS | 173 | 00134281 | 20170321 | CITY OF GREAT BEND | 687.51 |
SETOFF PAYMENTS | 173 | 00135322 | 20170406 | CITY OF GREAT BEND | 1,670.98 |
SETOFF PAYMENTS | 173 | 00135320 | 20170406 | CITY OF GREAT BEND | 1,127.15 |
SETOFF PAYMENTS | 173 | 00135321 | 20170406 | CITY OF GREAT BEND | 1,547.20 |
SETOFF PAYMENTS | 173 | 00136279 | 20170420 | CITY OF GREAT BEND | 1,303.31 |
SETOFF PAYMENTS | 173 | 00136280 | 20170420 | CITY OF GREAT BEND | 996.13 |
SETOFF PAYMENTS | 173 | 00136278 | 20170420 | CITY OF GREAT BEND | 151.82 |
SETOFF PAYMENTS | 173 | 00137076 | 20170504 | CITY OF GREAT BEND | 895.93 |
SETOFF PAYMENTS | 173 | 00137075 | 20170504 | CITY OF GREAT BEND | 577.53 |
SETOFF PAYMENTS | 173 | 00137077 | 20170504 | CITY OF GREAT BEND | 1,563.63 |
SETOFF PAYMENTS | 173 | 00137852 | 20170519 | CITY OF GREAT BEND | 628.03 |
SETOFF PAYMENTS | 173 | 00137850 | 20170519 | CITY OF GREAT BEND | 319.09 |
SETOFF PAYMENTS | 173 | 00137851 | 20170519 | CITY OF GREAT BEND | 657.32 |
SETOFF PAYMENTS | 173 | 00138796 | 20170606 | CITY OF GREAT BEND | 694.51 |
SETOFF PAYMENTS | 173 | 00138795 | 20170606 | CITY OF GREAT BEND | 479.89 |
SETOFF PAYMENTS | 173 | 00139735 | 20170621 | CITY OF GREAT BEND | 589.68 |
SETOFF PAYMENTS | 173 | 00139733 | 20170621 | CITY OF GREAT BEND | 93.96 |
SETOFF PAYMENTS | 173 | 00139734 | 20170621 | CITY OF GREAT BEND | 1,126.47 |
SETOFF PAYMENTS | 173 | 00140431 | 20170707 | CITY OF GREAT BEND | 487.93 |
SETOFF PAYMENTS | 173 | 00140432 | 20170707 | CITY OF GREAT BEND | 1,824.38 |
SETOFF PAYMENTS | 173 | 00141044 | 20170720 | CITY OF GREAT BEND | 685.28 |
SETOFF PAYMENTS | 173 | 00141043 | 20170720 | CITY OF GREAT BEND | 310.73 |
SETOFF PAYMENTS | 173 | 00141042 | 20170720 | CITY OF GREAT BEND | 390.82 |
SETOFF PAYMENTS | 173 | 00141701 | 20170804 | CITY OF GREAT BEND | 261.87 |
SETOFF PAYMENTS | 173 | 00141702 | 20170804 | CITY OF GREAT BEND | 1,059.70 |
SETOFF PAYMENTS | 173 | 00142489 | 20170821 | CITY OF GREAT BEND | 547.08 |
SETOFF PAYMENTS | 173 | 00142488 | 20170821 | CITY OF GREAT BEND | 256.80 |
SETOFF PAYMENTS | 173 | 00143238 | 20170907 | CITY OF GREAT BEND | 465.05 |
SETOFF PAYMENTS | 173 | 00143237 | 20170907 | CITY OF GREAT BEND | 183.06 |
SETOFF PAYMENTS | 173 | 00143239 | 20170907 | CITY OF GREAT BEND | 293.88 |
SETOFF PAYMENTS | 173 | 00143877 | 20170921 | CITY OF GREAT BEND | 606.16 |
SETOFF PAYMENTS | 173 | 00143876 | 20170921 | CITY OF GREAT BEND | 12.15 |
SETOFF PAYMENTS | 173 | 00144759 | 20171005 | CITY OF GREAT BEND | 101.73 |
SETOFF PAYMENTS | 173 | 00144758 | 20171005 | CITY OF GREAT BEND | 207.29 |
SETOFF PAYMENTS | 173 | 00145489 | 20171019 | CITY OF GREAT BEND | 238.88 |
SETOFF PAYMENTS | 173 | 00146097 | 20171106 | CITY OF GREAT BEND | 274.25 |
SETOFF PAYMENTS | 173 | 00146098 | 20171106 | CITY OF GREAT BEND | 865.53 |
SETOFF PAYMENTS | 173 | 00146096 | 20171106 | CITY OF GREAT BEND | 905.58 |
SETOFF PAYMENTS | 173 | 00146852 | 20171121 | CITY OF GREAT BEND | 882.57 |
SETOFF PAYMENTS | 173 | 00146853 | 20171121 | CITY OF GREAT BEND | 283.12 |
SETOFF PAYMENTS | 173 | 00146854 | 20171121 | CITY OF GREAT BEND | 560.23 |
SETOFF PAYMENTS | 173 | 00147744 | 20171206 | CITY OF GREAT BEND | 253.97 |
SETOFF PAYMENTS | 173 | 00148398 | 20171221 | CITY OF GREAT BEND | 127.62 |
SETOFF PAYMENTS | 173 | 00148397 | 20171221 | CITY OF GREAT BEND | 489.48 |
*********************************** | TOTAL | SETOFF PAYMENTS | 42,668.21 | ||
SPECIAL HIGHWAY | 670 | 00442284 | 20170123 | CITY OF GREAT BEND | 106,094.29 |
SPECIAL HIGHWAY | 670 | 00454695 | 20170421 | CITY OF GREAT BEND | 98,535.97 |
SPECIAL HIGHWAY | 670 | 00467379 | 20170721 | CITY OF GREAT BEND | 103,887.63 |
SPECIAL HIGHWAY | 670 | 00480965 | 20171023 | CITY OF GREAT BEND | 108,050.74 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 416,568.63 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072073 | 20170615 | CITY OF GREAT BEND | 12,790.10 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072119 | 20170619 | CITY OF GREAT BEND | 603.49 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 13,393.59 | ||
TRANSIENT GUEST TAX | 670 | 00441804 | 20170120 | CITY OF GREAT BEND | 78,655.10 |
TRANSIENT GUEST TAX | 670 | 00457511 | 20170501 | CITY OF GREAT BEND | 60,062.93 |
TRANSIENT GUEST TAX | 670 | 00468508 | 20170727 | CITY OF GREAT BEND | 93,509.70 |
TRANSIENT GUEST TAX | 670 | 00481733 | 20171025 | CITY OF GREAT BEND | 108,746.38 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 340,974.11 | ||
************************GRAND TOTAL | 6,518,137.54 |