State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

GREAT BEND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022287 20100126 STATE DISTRIBUTION BY STATE TREASURER 23,815.78
COMPENSATING USE TAX 670 V3025285 20100223 STATE DISTRIBUTION BY STATE TREASURER 34,255.91
COMPENSATING USE TAX 670 V3029286 20100326 STATE DISTRIBUTION BY STATE TREASURER 33,314.16
COMPENSATING USE TAX 670 V3033288 20100428 STATE DISTRIBUTION BY STATE TREASURER 21,132.56
COMPENSATING USE TAX 670 V3036289 20100526 STATE DISTRIBUTION BY STATE TREASURER 29,637.20
COMPENSATING USE TAX 670 V3040289 20100624 STATE DISTRIBUTION BY STATE TREASURER 41,979.90
COMPENSATING USE TAX 670 00003712 20100727 CITY OF GREAT BEND 26,853.46
COMPENSATING USE TAX 670 00011164 20100827 CITY OF GREAT BEND 34,571.52
COMPENSATING USE TAX 670 00016865 20100927 CITY OF GREAT BEND 31,087.16
COMPENSATING USE TAX 670 00023879 20101025 CITY OF GREAT BEND 42,582.50
COMPENSATING USE TAX 670 00030852 20101122 CITY OF GREAT BEND 54,519.40
COMPENSATING USE TAX 670 00043776 20101222 CITY OF GREAT BEND 30,810.94
*********************************** TOTAL COMPENSATING USE TAX 404,560.49
DOT - ARCHITECT & ENGINEER FEES 276 V0844557 20100210 GREAT BEND CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0844557 20100210 GREAT BEND CITY TREASURER 20,317.06
DOT - ARCHITECT & ENGINEER FEES 276 V0844576 20100210 GREAT BEND CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0844554 20100210 GREAT BEND CITY TREASURER 18,066.10
DOT - ARCHITECT & ENGINEER FEES 276 V0844576 20100210 GREAT BEND CITY TREASURER 17,689.97
DOT - ARCHITECT & ENGINEER FEES 276 V0844554 20100210 GREAT BEND CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0844577 20100211 GREAT BEND CITY TREASURER 3,503.46
DOT - ARCHITECT & ENGINEER FEES 276 V0845277 20100324 GREAT BEND CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0845277 20100324 GREAT BEND CITY TREASURER 21,042.44
DOT - ARCHITECT & ENGINEER FEES 276 V0845535 20100406 GREAT BEND CITY TREASURER 499.00
DOT - ARCHITECT & ENGINEER FEES 276 V0845535 20100406 GREAT BEND CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0845758 20100415 GREAT BEND CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0845758 20100415 GREAT BEND CITY TREASURER 33,041.67
DOT - ARCHITECT & ENGINEER FEES 276 V0846579 20100519 GREAT BEND CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0846579 20100519 GREAT BEND CITY TREASURER 17,962.32
DOT - ARCHITECT & ENGINEER FEES 276 V0847448 20100621 GREAT BEND CITY TREASURER 1,112.41
DOT - ARCHITECT & ENGINEER FEES 276 V0847448 20100621 GREAT BEND CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 CE000443 20100729 CITY OF GREAT BEND 2,742.00
DOT - ARCHITECT & ENGINEER FEES 276 CE003033 20101028 CITY OF GREAT BEND 500.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 136,484.43
DOT - CONNECTING LINKS 276 V0486972 20100105 GREAT BEND CITY TREASURER 19,032.66
DOT - CONNECTING LINKS 276 V0495944 20100402 GREAT BEND CITY TREASURER 18,618.91
DOT - CONNECTING LINKS 276 00000052 20100701 CITY OF GREAT BEND 18,825.79
DOT - CONNECTING LINKS 276 00006744 20101001 CITY OF GREAT BEND 19,032.66
*********************************** TOTAL DOT - CONNECTING LINKS 75,510.02
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0844061 20100115 GREAT BEND CITY TREASURER 210,813.87
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 210,813.87
DRUG CONTROL PAYMENTS 565 V0150036 20100503 GREAT BEND CITY TREASURER 387.49
DRUG CONTROL PAYMENTS 565 11216032 20100728 CITY OF GREAT BEND 129.30
*********************************** TOTAL DRUG CONTROL PAYMENTS 516.79
FEDERAL AID - DEPART OF COMMERCE 300 00000661 20100816 CITY OF GREAT BEND 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00000775 20100823 CITY OF GREAT BEND 126,812.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 326,812.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE000541 20100729 CITY OF GREAT BEND 881.91
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002234 20100930 CITY OF GREAT BEND 397.70
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,279.61
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1703027 20100818 CITY OF GREAT BEND 2,149.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,149.00
LOCAL ALCOHOLIC LIQUOR 670 V3028179 20100316 STATE DISTRIBUTION BY STATE TREASURER 37,718.41
LOCAL ALCOHOLIC LIQUOR 670 V3037183 20100615 STATE DISTRIBUTION BY STATE TREASURER 32,599.39
LOCAL ALCOHOLIC LIQUOR 670 00013567 20100908 CITY OF GREAT BEND 32,915.29
LOCAL ALCOHOLIC LIQUOR 670 00041495 20101209 CITY OF GREAT BEND 30,337.76
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 133,570.85
LOCAL SALES TAX 670 V3022287 20100126 STATE DISTRIBUTION BY STATE TREASURER 316,395.52
LOCAL SALES TAX 670 V3025285 20100223 STATE DISTRIBUTION BY STATE TREASURER 376,657.40
LOCAL SALES TAX 670 V3029286 20100326 STATE DISTRIBUTION BY STATE TREASURER 370,976.76
LOCAL SALES TAX 670 V3033288 20100428 STATE DISTRIBUTION BY STATE TREASURER 273,070.34
LOCAL SALES TAX 670 V3036289 20100526 STATE DISTRIBUTION BY STATE TREASURER 361,493.20
LOCAL SALES TAX 670 V3040289 20100624 STATE DISTRIBUTION BY STATE TREASURER 373,049.27
LOCAL SALES TAX 670 00003711 20100727 CITY OF GREAT BEND 351,543.22
LOCAL SALES TAX 670 00011163 20100827 CITY OF GREAT BEND 393,964.96
LOCAL SALES TAX 670 00016866 20100927 CITY OF GREAT BEND 358,028.88
LOCAL SALES TAX 670 00023880 20101025 CITY OF GREAT BEND 376,449.54
LOCAL SALES TAX 670 00030853 20101122 CITY OF GREAT BEND 355,901.90
LOCAL SALES TAX 670 00043777 20101222 CITY OF GREAT BEND 360,515.60
*********************************** TOTAL LOCAL SALES TAX 4,268,046.59
SETOFF PAYMENTS 173 V1002684 20100104 GREAT BEND-UTILITY 248.74
SETOFF PAYMENTS 173 V1002787 20100119 GREAT BEND POLICE DEPARTMENT 16.32
SETOFF PAYMENTS 173 V1002889 20100201 GREAT BEND-UTILITY 164.99
SETOFF PAYMENTS 173 V1002888 20100201 GREAT BEND POLICE DEPARTMENT 68.54
SETOFF PAYMENTS 173 V1002890 20100201 GREAT BEND-EMS 98.09
SETOFF PAYMENTS 173 V1003119 20100216 GREAT BEND POLICE DEPARTMENT 1,216.76
SETOFF PAYMENTS 173 V1003120 20100216 GREAT BEND-UTILITY 1,946.92
SETOFF PAYMENTS 173 V1003121 20100216 GREAT BEND-EMS 4,482.43
SETOFF PAYMENTS 173 V1006996 20100218 GREAT BEND-UTILITY 9.20
SETOFF PAYMENTS 173 V1003474 20100301 GREAT BEND-UTILITY 4,865.64
SETOFF PAYMENTS 173 V1003475 20100301 GREAT BEND-EMS 4,828.22
SETOFF PAYMENTS 173 V1003473 20100301 GREAT BEND POLICE DEPARTMENT 2,413.31
SETOFF PAYMENTS 173 V1003831 20100316 GREAT BEND-EMS 2,908.31
SETOFF PAYMENTS 173 V1003830 20100316 GREAT BEND-UTILITY 2,054.59
SETOFF PAYMENTS 173 V1003829 20100316 GREAT BEND POLICE DEPARTMENT 786.92
SETOFF PAYMENTS 173 V1004157 20100401 GREAT BEND-UTILITY 1,842.84
SETOFF PAYMENTS 173 V1004156 20100401 GREAT BEND POLICE DEPARTMENT 1,167.54
SETOFF PAYMENTS 173 V1004158 20100401 GREAT BEND-EMS 1,188.63
SETOFF PAYMENTS 173 V1004450 20100416 GREAT BEND-EMS 1,443.92
SETOFF PAYMENTS 173 V1004449 20100416 GREAT BEND-UTILITY 811.22
SETOFF PAYMENTS 173 V1004448 20100416 GREAT BEND POLICE DEPARTMENT 318.00
SETOFF PAYMENTS 173 V1004728 20100503 GREAT BEND POLICE DEPARTMENT 304.96
SETOFF PAYMENTS 173 V1004729 20100503 GREAT BEND-UTILITY 588.75
SETOFF PAYMENTS 173 V1004730 20100503 GREAT BEND-EMS 439.40
SETOFF PAYMENTS 173 V1005009 20100517 GREAT BEND-EMS 495.25
SETOFF PAYMENTS 173 V1005007 20100517 GREAT BEND POLICE DEPARTMENT 812.74
SETOFF PAYMENTS 173 V1005008 20100517 GREAT BEND-UTILITY 942.68
SETOFF PAYMENTS 173 V1005224 20100601 GREAT BEND-UTILITY 140.15
SETOFF PAYMENTS 173 V1005225 20100601 GREAT BEND-EMS 1,081.55
SETOFF PAYMENTS 173 V1005431 20100616 GREAT BEND POLICE DEPARTMENT 142.55
SETOFF PAYMENTS 173 V1005433 20100616 GREAT BEND-EMS 1,887.19
SETOFF PAYMENTS 173 V1005432 20100616 GREAT BEND-UTILITY 191.83
SETOFF PAYMENTS 173 00000197 20100706 CITY OF GREAT BEND 229.26
SETOFF PAYMENTS 173 00000507 20100716 CITY OF GREAT BEND 237.51
SETOFF PAYMENTS 173 00001249 20100802 CITY OF GREAT BEND 710.03
SETOFF PAYMENTS 173 00001250 20100802 CITY OF GREAT BEND 700.09
SETOFF PAYMENTS 173 00001251 20100802 CITY OF GREAT BEND 1,029.06
SETOFF PAYMENTS 173 00002423 20100816 CITY OF GREAT BEND 204.99
SETOFF PAYMENTS 173 00002424 20100816 CITY OF GREAT BEND 820.40
SETOFF PAYMENTS 173 00003245 20100901 CITY OF GREAT BEND 1,877.92
SETOFF PAYMENTS 173 00003244 20100901 CITY OF GREAT BEND 805.34
SETOFF PAYMENTS 173 00003243 20100901 CITY OF GREAT BEND 1,021.35
SETOFF PAYMENTS 173 00004187 20100916 CITY OF GREAT BEND 1,018.46
SETOFF PAYMENTS 173 00004186 20100916 CITY OF GREAT BEND 525.53
SETOFF PAYMENTS 173 00004188 20100916 CITY OF GREAT BEND 1,785.53
SETOFF PAYMENTS 173 00005392 20101001 CITY OF GREAT BEND 159.53
SETOFF PAYMENTS 173 00005395 20101001 CITY OF GREAT BEND 431.79
SETOFF PAYMENTS 173 00005393 20101001 CITY OF GREAT BEND 292.01
SETOFF PAYMENTS 173 00006193 20101018 CITY OF GREAT BEND 215.83
SETOFF PAYMENTS 173 00006192 20101018 CITY OF GREAT BEND 219.09
SETOFF PAYMENTS 173 00006191 20101018 CITY OF GREAT BEND 465.12
SETOFF PAYMENTS 173 00006939 20101101 CITY OF GREAT BEND 120.70
SETOFF PAYMENTS 173 00006940 20101101 CITY OF GREAT BEND 329.37
SETOFF PAYMENTS 173 00007820 20101116 CITY OF GREAT BEND 21.71
SETOFF PAYMENTS 173 00008616 20101201 CITY OF GREAT BEND 401.74
SETOFF PAYMENTS 173 00008615 20101201 CITY OF GREAT BEND 219.05
SETOFF PAYMENTS 173 00009263 20101216 CITY OF GREAT BEND 557.75
SETOFF PAYMENTS 173 00009264 20101216 CITY OF GREAT BEND 123.36
*********************************** TOTAL SETOFF PAYMENTS 54,430.70
SPECIAL HIGHWAY 276 V3021329 20100115 STATE DISTRIBUTION BY STATE TREASURER 106,832.37
SPECIAL HIGHWAY 276 V3030329 20100415 STATE DISTRIBUTION BY STATE TREASURER 98,696.77
SPECIAL HIGHWAY 670 00001141 20100721 CITY OF GREAT BEND 105,714.89
SPECIAL HIGHWAY 670 00021817 20101018 CITY OF GREAT BEND 107,963.58
*********************************** TOTAL SPECIAL HIGHWAY 419,207.61
STATE AID - DEPT OF TRANSPORTATION 276 V0844750 20100219 CITY OF GREAT BEND 89,266.50
STATE AID - DEPT OF TRANSPORTATION 276 V0844750 20100219 CITY OF GREAT BEND 1.00
STATE AID - DEPT OF TRANSPORTATION 276 V0847344 20100616 CITY OF GREAT BEND 1.00
STATE AID - DEPT OF TRANSPORTATION 276 V0847344 20100616 CITY OF GREAT BEND 4,763.42
STATE AID - DEPT OF TRANSPORTATION 276 CE002840 20101021 CITY OF GREAT BEND 1,172.08
STATE AID - DEPT OF TRANSPORTATION 276 CE003913 20101206 CITY OF GREAT BEND 15,954.73
STATE AID - DEPT OF TRANSPORTATION 276 CE004768 20101227 CITY OF GREAT BEND 1,517.78
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 112,676.51
STATE AID - HEALTH AND ENVIRONMENT 264 10008075 20101029 CITY OF GREAT BEND 6,803.14
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 6,803.14
TRANSIENT GUEST TAX 670 V3023055 20100126 STATE DISTRIBUTION BY STATE TREASURER 59,757.84
TRANSIENT GUEST TAX 670 V3034056 20100504 STATE DISTRIBUTION BY STATE TREASURER 31,277.22
TRANSIENT GUEST TAX 670 00002527 20100723 CITY OF GREAT BEND 76,909.37
TRANSIENT GUEST TAX 670 00023100 20101022 CITY OF GREAT BEND 68,900.07
*********************************** TOTAL TRANSIENT GUEST TAX 236,844.50
************************GRAND TOTAL 6,389,706.11