State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00216472 | 20130131 | CITY OF JUNCTION CITY | 8,930.66 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00222629 | 20130225 | CITY OF JUNCTION CITY | 2,230.54 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00230044 | 20130328 | CITY OF JUNCTION CITY | 6,936.37 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00237219 | 20130426 | CITY OF JUNCTION CITY | 3,704.54 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00243779 | 20130531 | CITY OF JUNCTION CITY | 6,893.47 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00248307 | 20130625 | CITY OF JUNCTION CITY | 7,170.63 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00254627 | 20130729 | CITY OF JUNCTION CITY | 5,214.52 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00261180 | 20130829 | CITY OF JUNCTION CITY | 8,109.07 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00267862 | 20130926 | CITY OF JUNCTION CITY | 4,917.49 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00280204 | 20131030 | CITY OF JUNCTION CITY | 6,092.46 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00286400 | 20131125 | CITY OF JUNCTION CITY | 5,422.43 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00294221 | 20131226 | CITY OF JUNCTION CITY | 5,907.99 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 71,530.17 | ||
COMPENSATING USE TAX | 670 | 00216473 | 20130131 | CITY OF JUNCTION CITY | 67,675.10 |
COMPENSATING USE TAX | 670 | 00222630 | 20130225 | CITY OF JUNCTION CITY | 83,164.84 |
COMPENSATING USE TAX | 670 | 00230046 | 20130328 | CITY OF JUNCTION CITY | 66,884.50 |
COMPENSATING USE TAX | 670 | 00237218 | 20130426 | CITY OF JUNCTION CITY | 72,279.91 |
COMPENSATING USE TAX | 670 | 00242897 | 20130530 | CITY OF JUNCTION CITY | 91,185.50 |
COMPENSATING USE TAX | 670 | 00248306 | 20130625 | CITY OF JUNCTION CITY | 93,892.39 |
COMPENSATING USE TAX | 670 | 00254626 | 20130729 | CITY OF JUNCTION CITY | 97,905.68 |
COMPENSATING USE TAX | 670 | 00261178 | 20130829 | CITY OF JUNCTION CITY | 125,597.81 |
COMPENSATING USE TAX | 670 | 00267861 | 20130926 | CITY OF JUNCTION CITY | 69,264.97 |
COMPENSATING USE TAX | 670 | 00280203 | 20131030 | CITY OF JUNCTION CITY | 97,149.50 |
COMPENSATING USE TAX | 670 | 00286399 | 20131125 | CITY OF JUNCTION CITY | 86,527.00 |
COMPENSATING USE TAX | 670 | 00294220 | 20131226 | CITY OF JUNCTION CITY | 76,827.27 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,028,354.47 | ||
DOT - CONNECTING LINKS | 276 | 00077926 | 20130107 | CITY OF JUNCTION CITY | 8,749.05 |
DOT - CONNECTING LINKS | 276 | 00085609 | 20130404 | CITY OF JUNCTION CITY | 8,582.30 |
DOT - CONNECTING LINKS | 276 | 00093275 | 20130705 | CITY OF JUNCTION CITY | 8,677.66 |
DOT - CONNECTING LINKS | 276 | 00100407 | 20131008 | CITY OF JUNCTION CITY | 8,773.02 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 34,782.03 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024836 | 20130213 | CITY OF JUNCTION CITY | 151,460.55 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026791 | 20130422 | CITY OF JUNCTION CITY | 1,229.73 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026789 | 20130422 | CITY OF JUNCTION CITY | 350.83 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026792 | 20130422 | CITY OF JUNCTION CITY | 316.34 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026793 | 20130422 | CITY OF JUNCTION CITY | 712.97 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026790 | 20130422 | CITY OF JUNCTION CITY | 572.56 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026794 | 20130422 | CITY OF JUNCTION CITY | 345.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026968 | 20130426 | CITY OF JUNCTION CITY | 758.06 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028269 | 20130612 | CITY OF JUNCTION CITY | 1,241.07 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028272 | 20130612 | CITY OF JUNCTION CITY | 593.29 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029476 | 20130724 | CITY OF JUNCTION CITY | 1,286.57 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029606 | 20130726 | CITY OF JUNCTION CITY | 1,119.73 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029607 | 20130726 | CITY OF JUNCTION CITY | 763.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029605 | 20130726 | CITY OF JUNCTION CITY | 724.21 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030997 | 20130916 | CITY OF JUNCTION CITY | 1,540.58 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00100592 | 20131007 | CITY OF JUNCTION CITY | 1,389.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032205 | 20131023 | CITY OF JUNCTION CITY | 1,026.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033927 | 20131231 | CITY OF JUNCTION CITY | 1,533.94 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 166,965.46 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226206 | 20130313 | CITY OF JUNCTION CITY | 58,280.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245380 | 20130612 | CITY OF JUNCTION CITY | 59,829.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263924 | 20130911 | CITY OF JUNCTION CITY | 59,006.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290425 | 20131213 | CITY OF JUNCTION CITY | 52,590.98 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 229,708.35 | ||
LOCAL SALES TAX | 670 | 00216474 | 20130131 | CITY OF JUNCTION CITY | 831,471.17 |
LOCAL SALES TAX | 670 | 00222631 | 20130225 | CITY OF JUNCTION CITY | 785,380.08 |
LOCAL SALES TAX | 670 | 00230045 | 20130328 | CITY OF JUNCTION CITY | 816,840.13 |
LOCAL SALES TAX | 670 | 00237217 | 20130426 | CITY OF JUNCTION CITY | 790,945.74 |
LOCAL SALES TAX | 670 | 00242896 | 20130530 | CITY OF JUNCTION CITY | 902,079.36 |
LOCAL SALES TAX | 670 | 00248305 | 20130625 | CITY OF JUNCTION CITY | 809,545.07 |
LOCAL SALES TAX | 670 | 00254625 | 20130729 | CITY OF JUNCTION CITY | 973,402.71 |
LOCAL SALES TAX | 670 | 00261179 | 20130829 | CITY OF JUNCTION CITY | 878,910.92 |
LOCAL SALES TAX | 670 | 00267860 | 20130926 | CITY OF JUNCTION CITY | 832,943.84 |
LOCAL SALES TAX | 670 | 00280202 | 20131030 | CITY OF JUNCTION CITY | 863,510.49 |
LOCAL SALES TAX | 670 | 00286398 | 20131125 | CITY OF JUNCTION CITY | 728,740.27 |
LOCAL SALES TAX | 670 | 00294219 | 20131226 | CITY OF JUNCTION CITY | 843,360.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,057,130.63 | ||
SETOFF PAYMENTS | 173 | 00050935 | 20130107 | CITY OF JUNCTION CITY | 107.70 |
SETOFF PAYMENTS | 173 | 00050936 | 20130107 | CITY OF JUNCTION CITY | 409.69 |
SETOFF PAYMENTS | 173 | 00051660 | 20130117 | CITY OF JUNCTION CITY | 109.15 |
SETOFF PAYMENTS | 173 | 00051658 | 20130122 | CITY OF JUNCTION CITY | 849.78 |
SETOFF PAYMENTS | 173 | 00051659 | 20130122 | CITY OF JUNCTION CITY | 368.12 |
SETOFF PAYMENTS | 173 | 00052453 | 20130204 | CITY OF JUNCTION CITY | 289.84 |
SETOFF PAYMENTS | 173 | 00052451 | 20130206 | CITY OF JUNCTION CITY | 86.65 |
SETOFF PAYMENTS | 173 | 00052452 | 20130206 | CITY OF JUNCTION CITY | 192.72 |
SETOFF PAYMENTS | 173 | 00053277 | 20130219 | CITY OF JUNCTION CITY | 611.17 |
SETOFF PAYMENTS | 173 | 00053275 | 20130221 | CITY OF JUNCTION CITY | 3,779.02 |
SETOFF PAYMENTS | 173 | 00053276 | 20130221 | CITY OF JUNCTION CITY | 2,103.75 |
SETOFF PAYMENTS | 173 | 00054224 | 20130304 | CITY OF JUNCTION CITY | 1,882.31 |
SETOFF PAYMENTS | 173 | 00054222 | 20130306 | CITY OF JUNCTION CITY | 6,556.85 |
SETOFF PAYMENTS | 173 | 00054223 | 20130306 | CITY OF JUNCTION CITY | 3,784.07 |
SETOFF PAYMENTS | 173 | 00055382 | 20130319 | CITY OF JUNCTION CITY | 76.70 |
SETOFF PAYMENTS | 173 | 00055380 | 20130321 | CITY OF JUNCTION CITY | 2,719.45 |
SETOFF PAYMENTS | 173 | 00055381 | 20130321 | CITY OF JUNCTION CITY | 1,894.71 |
SETOFF PAYMENTS | 173 | 00056292 | 20130402 | CITY OF JUNCTION CITY | 128.11 |
SETOFF PAYMENTS | 173 | 00056289 | 20130404 | CITY OF JUNCTION CITY | 1,650.76 |
SETOFF PAYMENTS | 173 | 00056290 | 20130404 | CITY OF JUNCTION CITY | 1,961.92 |
SETOFF PAYMENTS | 173 | 00057331 | 20130417 | CITY OF JUNCTION CITY | 357.00 |
SETOFF PAYMENTS | 173 | 00057330 | 20130419 | CITY OF JUNCTION CITY | 1,213.18 |
SETOFF PAYMENTS | 173 | 00057329 | 20130419 | CITY OF JUNCTION CITY | 1,007.19 |
SETOFF PAYMENTS | 173 | 00058273 | 20130502 | CITY OF JUNCTION CITY | 145.33 |
SETOFF PAYMENTS | 173 | 00058271 | 20130506 | CITY OF JUNCTION CITY | 769.94 |
SETOFF PAYMENTS | 173 | 00058272 | 20130506 | CITY OF JUNCTION CITY | 1,270.41 |
SETOFF PAYMENTS | 173 | 00059252 | 20130521 | CITY OF JUNCTION CITY | 1,990.25 |
SETOFF PAYMENTS | 173 | 00059253 | 20130521 | CITY OF JUNCTION CITY | 1,092.33 |
SETOFF PAYMENTS | 173 | 00060217 | 20130606 | CITY OF JUNCTION CITY | 776.93 |
SETOFF PAYMENTS | 173 | 00060218 | 20130606 | CITY OF JUNCTION CITY | 253.11 |
SETOFF PAYMENTS | 173 | 00061194 | 20130620 | CITY OF JUNCTION CITY | 769.81 |
SETOFF PAYMENTS | 173 | 00061195 | 20130620 | CITY OF JUNCTION CITY | 196.60 |
SETOFF PAYMENTS | 173 | 00062387 | 20130702 | CITY OF JUNCTION CITY | 542.31 |
SETOFF PAYMENTS | 173 | 00062385 | 20130705 | CITY OF JUNCTION CITY | 186.86 |
SETOFF PAYMENTS | 173 | 00062386 | 20130705 | CITY OF JUNCTION CITY | 236.34 |
SETOFF PAYMENTS | 173 | 00062946 | 20130717 | CITY OF JUNCTION CITY | 114.24 |
SETOFF PAYMENTS | 173 | 00062944 | 20130719 | CITY OF JUNCTION CITY | 668.71 |
SETOFF PAYMENTS | 173 | 00062945 | 20130719 | CITY OF JUNCTION CITY | 489.23 |
SETOFF PAYMENTS | 173 | 00063651 | 20130806 | CITY OF JUNCTION CITY | 428.87 |
SETOFF PAYMENTS | 173 | 00063652 | 20130806 | CITY OF JUNCTION CITY | 84.97 |
SETOFF PAYMENTS | 173 | 00064362 | 20130819 | CITY OF JUNCTION CITY | 135.46 |
SETOFF PAYMENTS | 173 | 00064360 | 20130821 | CITY OF JUNCTION CITY | 1,341.47 |
SETOFF PAYMENTS | 173 | 00064361 | 20130821 | CITY OF JUNCTION CITY | 594.43 |
SETOFF PAYMENTS | 173 | 00065162 | 20130906 | CITY OF JUNCTION CITY | 342.11 |
SETOFF PAYMENTS | 173 | 00065163 | 20130906 | CITY OF JUNCTION CITY | 218.62 |
SETOFF PAYMENTS | 173 | 00065641 | 20130917 | CITY OF JUNCTION CITY | 134.64 |
SETOFF PAYMENTS | 173 | 00065639 | 20130919 | CITY OF JUNCTION CITY | 1,214.71 |
SETOFF PAYMENTS | 173 | 00065640 | 20130919 | CITY OF JUNCTION CITY | 811.97 |
SETOFF PAYMENTS | 173 | 00066526 | 20131002 | CITY OF JUNCTION CITY | 16.06 |
SETOFF PAYMENTS | 173 | 00066524 | 20131004 | CITY OF JUNCTION CITY | 418.20 |
SETOFF PAYMENTS | 173 | 00066525 | 20131004 | CITY OF JUNCTION CITY | 919.86 |
SETOFF PAYMENTS | 173 | 00067336 | 20131021 | CITY OF JUNCTION CITY | 72.63 |
SETOFF PAYMENTS | 173 | 00067337 | 20131021 | CITY OF JUNCTION CITY | 359.62 |
SETOFF PAYMENTS | 173 | 00068220 | 20131104 | CITY OF JUNCTION CITY | 87.89 |
SETOFF PAYMENTS | 173 | 00068218 | 20131106 | CITY OF JUNCTION CITY | 382.70 |
SETOFF PAYMENTS | 173 | 00068219 | 20131106 | CITY OF JUNCTION CITY | 549.94 |
SETOFF PAYMENTS | 173 | 00068947 | 20131119 | CITY OF JUNCTION CITY | 623.86 |
SETOFF PAYMENTS | 173 | 00068945 | 20131121 | CITY OF JUNCTION CITY | 661.72 |
SETOFF PAYMENTS | 173 | 00068946 | 20131121 | CITY OF JUNCTION CITY | 252.32 |
SETOFF PAYMENTS | 173 | 00069743 | 20131205 | CITY OF JUNCTION CITY | 138.72 |
SETOFF PAYMENTS | 173 | 00069744 | 20131205 | CITY OF JUNCTION CITY | 138.10 |
SETOFF PAYMENTS | 173 | 00070393 | 20131219 | CITY OF JUNCTION CITY | 569.14 |
*********************************** | TOTAL | SETOFF PAYMENTS | 52,140.25 | ||
SPECIAL HIGHWAY | 670 | 00213613 | 20130122 | CITY OF JUNCTION CITY | 149,850.19 |
SPECIAL HIGHWAY | 670 | 00234884 | 20130419 | CITY OF JUNCTION CITY | 141,164.18 |
SPECIAL HIGHWAY | 670 | 00251946 | 20130719 | CITY OF JUNCTION CITY | 160,230.51 |
SPECIAL HIGHWAY | 670 | 00277838 | 20131021 | CITY OF JUNCTION CITY | 177,453.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 628,698.42 | ||
************************GRAND TOTAL | 12,269,309.78 |