State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | V3036346 | 20100526 | CITY OF JUNCTION CITY | 1,149.90 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | V3040346 | 20100624 | CITY OF JUNCTION CITY | 1,643.49 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00003827 | 20100727 | CITY OF JUNCTION CITY | 2,559.20 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00011280 | 20100827 | CITY OF JUNCTION CITY | 2,196.94 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00016981 | 20100927 | CITY OF JUNCTION CITY | 1,818.01 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00023995 | 20101025 | CITY OF JUNCTION CITY | 2,864.83 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00030968 | 20101122 | CITY OF JUNCTION CITY | 4,953.91 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00043892 | 20101222 | CITY OF JUNCTION CITY | 2,272.14 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 19,458.42 | ||
COMPENSATING USE TAX | 670 | V3022344 | 20100126 | CITY OF JUNCTION CITY | 35,578.80 |
COMPENSATING USE TAX | 670 | V3025342 | 20100223 | CITY OF JUNCTION CITY | 40,466.97 |
COMPENSATING USE TAX | 670 | V3029343 | 20100326 | CITY OF JUNCTION CITY | 43,106.98 |
COMPENSATING USE TAX | 670 | V3033345 | 20100428 | CITY OF JUNCTION CITY | 52,063.44 |
COMPENSATING USE TAX | 670 | V3036346 | 20100526 | CITY OF JUNCTION CITY | 44,103.33 |
COMPENSATING USE TAX | 670 | V3040346 | 20100624 | CITY OF JUNCTION CITY | 39,405.82 |
COMPENSATING USE TAX | 670 | 00003826 | 20100727 | CITY OF JUNCTION CITY | 33,123.67 |
COMPENSATING USE TAX | 670 | 00011279 | 20100827 | CITY OF JUNCTION CITY | 57,177.66 |
COMPENSATING USE TAX | 670 | 00016982 | 20100927 | CITY OF JUNCTION CITY | 50,275.32 |
COMPENSATING USE TAX | 670 | 00023996 | 20101025 | CITY OF JUNCTION CITY | 88,266.62 |
COMPENSATING USE TAX | 670 | 00030969 | 20101122 | CITY OF JUNCTION CITY | 61,437.28 |
COMPENSATING USE TAX | 670 | 00043893 | 20101222 | CITY OF JUNCTION CITY | 53,995.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 599,001.43 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0845571 | 20100407 | JUNCTION CITY CITY TREASURER | 2,262.53 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 2,262.53 | ||
DOT - CONNECTING LINKS | 276 | V0486942 | 20100105 | CITY OF JUNCTION CITY | 8,773.02 |
DOT - CONNECTING LINKS | 276 | V0495914 | 20100402 | CITY OF JUNCTION CITY | 8,582.30 |
DOT - CONNECTING LINKS | 276 | 00000017 | 20100701 | CITY OF JUNCTION CITY | 8,677.66 |
DOT - CONNECTING LINKS | 276 | 00006700 | 20101001 | CITY OF JUNCTION CITY | 8,773.02 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 34,806.00 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845571 | 20100407 | JUNCTION CITY CITY TREASURER | 8,774.89 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845630 | 20100409 | JUNCTION CITY CITY TREASURER | 5,392.69 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 14,167.58 | ||
DRUG CONTROL PAYMENTS | 565 | V0150083 | 20100503 | JUNCTION CITY CITY TREASURER | 6,132.16 |
DRUG CONTROL PAYMENTS | 565 | 11216040 | 20100728 | CITY OF JUNCTION CITY | 708.19 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 6,840.35 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710063 | 20100622 | JUNCTION CITY CITY TREASURER | 1,295.25 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001518 | 20100823 | CITY OF JUNCTION CITY | 16,326.60 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,621.85 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844456 | 20100204 | JUNCTION CITY POLICE DEPARTMENT | 577.40 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844456 | 20100204 | JUNCTION CITY POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845018 | 20100309 | JUNCTION CITY POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845018 | 20100309 | JUNCTION CITY POLICE DEPARTMENT | 531.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845484 | 20100402 | JUNCTION CITY POLICE DEPARTMENT | 567.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845484 | 20100402 | JUNCTION CITY POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846521 | 20100517 | JUNCTION CITY POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846521 | 20100517 | JUNCTION CITY POLICE DEPARTMENT | 706.02 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847544 | 20100621 | JUNCTION CITY POLICE DEPARTMENT | 676.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847544 | 20100621 | JUNCTION CITY POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001269 | 20100824 | CITY OF JUNCTION CITY | 739.49 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001971 | 20100922 | CITY OF JUNCTION CITY | 1,601.28 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002178 | 20100930 | CITY OF JUNCTION CITY | 676.47 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004812 | 20101228 | CITY OF JUNCTION CITY | 1,273.06 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004886 | 20101229 | CITY OF JUNCTION CITY | 724.59 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004889 | 20101229 | CITY OF JUNCTION CITY | 1,210.60 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 9,290.75 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028199 | 20100316 | CITY OF JUNCTION CITY | 61,862.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037203 | 20100615 | CITY OF JUNCTION CITY | 69,159.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013587 | 20100908 | CITY OF JUNCTION CITY | 58,863.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041515 | 20101209 | CITY OF JUNCTION CITY | 69,286.36 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 259,173.06 | ||
LOCAL SALES TAX | 670 | V3022344 | 20100126 | CITY OF JUNCTION CITY | 444,922.57 |
LOCAL SALES TAX | 670 | V3025342 | 20100223 | CITY OF JUNCTION CITY | 441,080.22 |
LOCAL SALES TAX | 670 | V3029343 | 20100326 | CITY OF JUNCTION CITY | 566,046.35 |
LOCAL SALES TAX | 670 | V3033345 | 20100428 | CITY OF JUNCTION CITY | 419,872.90 |
LOCAL SALES TAX | 670 | V3036346 | 20100526 | CITY OF JUNCTION CITY | 538,203.88 |
LOCAL SALES TAX | 670 | V3040346 | 20100624 | CITY OF JUNCTION CITY | 493,443.80 |
LOCAL SALES TAX | 670 | 00003825 | 20100727 | CITY OF JUNCTION CITY | 486,205.65 |
LOCAL SALES TAX | 670 | 00011278 | 20100827 | CITY OF JUNCTION CITY | 540,544.02 |
LOCAL SALES TAX | 670 | 00016983 | 20100927 | CITY OF JUNCTION CITY | 558,531.74 |
LOCAL SALES TAX | 670 | 00023997 | 20101025 | CITY OF JUNCTION CITY | 536,834.44 |
LOCAL SALES TAX | 670 | 00030970 | 20101122 | CITY OF JUNCTION CITY | 526,876.78 |
LOCAL SALES TAX | 670 | 00043894 | 20101222 | CITY OF JUNCTION CITY | 506,043.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,058,605.78 | ||
SETOFF PAYMENTS | 173 | V1002692 | 20100104 | WATER DEPARTMENT | 49.78 |
SETOFF PAYMENTS | 173 | V1002691 | 20100104 | CITY OF JUNCTION CITY EMS | 131.69 |
SETOFF PAYMENTS | 173 | V1002693 | 20100104 | JUNCTION CITY MUNICIPAL COURT | 95.19 |
SETOFF PAYMENTS | 173 | V1002792 | 20100119 | WATER DEPARTMENT | 120.56 |
SETOFF PAYMENTS | 173 | V1002793 | 20100119 | JUNCTION CITY MUNICIPAL COURT | 94.12 |
SETOFF PAYMENTS | 173 | V1002791 | 20100119 | CITY OF JUNCTION CITY EMS | 387.47 |
SETOFF PAYMENTS | 173 | V1002906 | 20100201 | JUNCTION CITY MUNICIPAL COURT | 94.12 |
SETOFF PAYMENTS | 173 | V1002905 | 20100201 | CITY OF JUNCTION CITY EMS | 262.81 |
SETOFF PAYMENTS | 173 | V1003155 | 20100216 | CITY OF JUNCTION CITY EMS | 5,955.57 |
SETOFF PAYMENTS | 173 | V1003156 | 20100216 | WATER DEPARTMENT | 1,299.56 |
SETOFF PAYMENTS | 173 | V1003157 | 20100216 | JUNCTION CITY MUNICIPAL COURT | 2,375.33 |
SETOFF PAYMENTS | 173 | V1003515 | 20100301 | CITY OF JUNCTION CITY EMS | 11,126.10 |
SETOFF PAYMENTS | 173 | V1003517 | 20100301 | JUNCTION CITY MUNICIPAL COURT | 3,181.23 |
SETOFF PAYMENTS | 173 | V1003516 | 20100301 | WATER DEPARTMENT | 2,459.24 |
SETOFF PAYMENTS | 173 | V1003869 | 20100316 | WATER DEPARTMENT | 651.25 |
SETOFF PAYMENTS | 173 | V1003868 | 20100316 | CITY OF JUNCTION CITY EMS | 2,831.00 |
SETOFF PAYMENTS | 173 | V1003870 | 20100316 | JUNCTION CITY MUNICIPAL COURT | 176.72 |
SETOFF PAYMENTS | 173 | V1004187 | 20100401 | WATER DEPARTMENT | 717.10 |
SETOFF PAYMENTS | 173 | V1004188 | 20100401 | JUNCTION CITY MUNICIPAL COURT | 501.21 |
SETOFF PAYMENTS | 173 | V1004186 | 20100401 | CITY OF JUNCTION CITY EMS | 2,364.57 |
SETOFF PAYMENTS | 173 | V1004478 | 20100416 | CITY OF JUNCTION CITY EMS | 2,993.86 |
SETOFF PAYMENTS | 173 | V1004480 | 20100416 | JUNCTION CITY MUNICIPAL COURT | 1,176.42 |
SETOFF PAYMENTS | 173 | V1004479 | 20100416 | WATER DEPARTMENT | 525.83 |
SETOFF PAYMENTS | 173 | V1004760 | 20100503 | CITY OF JUNCTION CITY EMS | 1,185.06 |
SETOFF PAYMENTS | 173 | V1004761 | 20100503 | WATER DEPARTMENT | 872.94 |
SETOFF PAYMENTS | 173 | V1004762 | 20100503 | JUNCTION CITY MUNICIPAL COURT | 1,002.39 |
SETOFF PAYMENTS | 173 | V1005034 | 20100517 | WATER DEPARTMENT | 476.26 |
SETOFF PAYMENTS | 173 | V1005035 | 20100517 | JUNCTION CITY MUNICIPAL COURT | 513.56 |
SETOFF PAYMENTS | 173 | V1005033 | 20100517 | CITY OF JUNCTION CITY EMS | 1,363.13 |
SETOFF PAYMENTS | 173 | V1005242 | 20100601 | WATER DEPARTMENT | 348.86 |
SETOFF PAYMENTS | 173 | V1005243 | 20100601 | JUNCTION CITY MUNICIPAL COURT | 327.28 |
SETOFF PAYMENTS | 173 | V1005241 | 20100601 | CITY OF JUNCTION CITY EMS | 627.67 |
SETOFF PAYMENTS | 173 | V1005327 | 20100602 | WATER DEPARTMENT | 51.90 |
SETOFF PAYMENTS | 173 | V1005459 | 20100616 | WATER DEPARTMENT | 750.74 |
SETOFF PAYMENTS | 173 | V1005458 | 20100616 | CITY OF JUNCTION CITY EMS | 1,769.41 |
SETOFF PAYMENTS | 173 | V1005460 | 20100616 | JUNCTION CITY MUNICIPAL COURT | 492.12 |
SETOFF PAYMENTS | 173 | 00000210 | 20100706 | CITY OF JUNCTION CITY | 170.12 |
SETOFF PAYMENTS | 173 | 00000211 | 20100706 | CITY OF JUNCTION CITY | 484.30 |
SETOFF PAYMENTS | 173 | 00000513 | 20100716 | CITY OF JUNCTION CITY | 45.00 |
SETOFF PAYMENTS | 173 | 00001277 | 20100802 | CITY OF JUNCTION CITY | 661.09 |
SETOFF PAYMENTS | 173 | 00001279 | 20100802 | CITY OF JUNCTION CITY | 1,060.55 |
SETOFF PAYMENTS | 173 | 00001280 | 20100802 | CITY OF JUNCTION CITY | 58.34 |
SETOFF PAYMENTS | 173 | 00002443 | 20100816 | CITY OF JUNCTION CITY | 315.24 |
SETOFF PAYMENTS | 173 | 00002444 | 20100816 | CITY OF JUNCTION CITY | 212.98 |
SETOFF PAYMENTS | 173 | 00003281 | 20100901 | CITY OF JUNCTION CITY | 111.43 |
SETOFF PAYMENTS | 173 | 00003280 | 20100901 | CITY OF JUNCTION CITY | 1,629.06 |
SETOFF PAYMENTS | 173 | 00003279 | 20100901 | CITY OF JUNCTION CITY | 371.66 |
SETOFF PAYMENTS | 173 | 00004222 | 20100916 | CITY OF JUNCTION CITY | 141.63 |
SETOFF PAYMENTS | 173 | 00004221 | 20100916 | CITY OF JUNCTION CITY | 1,011.43 |
SETOFF PAYMENTS | 173 | 00004220 | 20100916 | CITY OF JUNCTION CITY | 220.44 |
SETOFF PAYMENTS | 173 | 00005164 | 20101001 | CITY OF JUNCTION CITY | 488.29 |
SETOFF PAYMENTS | 173 | 00005165 | 20101001 | CITY OF JUNCTION CITY | 412.08 |
SETOFF PAYMENTS | 173 | 00005166 | 20101001 | CITY OF JUNCTION CITY | 738.22 |
SETOFF PAYMENTS | 173 | 00006210 | 20101018 | CITY OF JUNCTION CITY | 30.53 |
SETOFF PAYMENTS | 173 | 00006209 | 20101018 | CITY OF JUNCTION CITY | 46.73 |
SETOFF PAYMENTS | 173 | 00006208 | 20101018 | CITY OF JUNCTION CITY | 160.60 |
SETOFF PAYMENTS | 173 | 00006949 | 20101101 | CITY OF JUNCTION CITY | 274.43 |
SETOFF PAYMENTS | 173 | 00006948 | 20101101 | CITY OF JUNCTION CITY | 82.65 |
SETOFF PAYMENTS | 173 | 00007832 | 20101116 | CITY OF JUNCTION CITY | 224.32 |
SETOFF PAYMENTS | 173 | 00007834 | 20101116 | CITY OF JUNCTION CITY | 151.91 |
SETOFF PAYMENTS | 173 | 00008624 | 20101201 | CITY OF JUNCTION CITY | 320.94 |
SETOFF PAYMENTS | 173 | 00009273 | 20101216 | CITY OF JUNCTION CITY | 86.05 |
SETOFF PAYMENTS | 173 | 00009274 | 20101216 | CITY OF JUNCTION CITY | 1,064.39 |
*********************************** | TOTAL | SETOFF PAYMENTS | 59,926.46 | ||
SPECIAL HIGHWAY | 276 | V3021392 | 20100115 | CITY OF JUNCTION CITY | 141,887.17 |
SPECIAL HIGHWAY | 276 | V3030392 | 20100415 | CITY OF JUNCTION CITY | 131,082.05 |
SPECIAL HIGHWAY | 670 | 00001204 | 20100721 | CITY OF JUNCTION CITY | 141,376.44 |
SPECIAL HIGHWAY | 670 | 00021880 | 20101018 | CITY OF JUNCTION CITY | 144,383.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 558,729.36 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | V0844559 | 20100210 | CITY OF JUNCTION CITY | 9,999.00 |
STATE AID - DEPT OF TRANSPORTATION | 276 | V0844559 | 20100210 | CITY OF JUNCTION CITY | 1.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 10,000.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0710063 | 20100622 | JUNCTION CITY CITY TREASURER | 172.70 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001518 | 20100823 | CITY OF JUNCTION CITY | 2,176.88 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,349.58 | ||
STATE WIRELESS 911 GRANT | 252 | 00000449 | 20100916 | CITY OF JUNCTION CITY | 78,657.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 78,657.00 | ||
************************GRAND TOTAL | 7,730,890.15 |