State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00137294 | 20120130 | CITY OF JUNCTION CITY | 4,519.50 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00143274 | 20120227 | CITY OF JUNCTION CITY | 6,133.19 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00149865 | 20120328 | CITY OF JUNCTION CITY | 9,028.15 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00157003 | 20120430 | CITY OF JUNCTION CITY | 4,407.75 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00163290 | 20120530 | CITY OF JUNCTION CITY | 8,063.88 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00168536 | 20120628 | CITY OF JUNCTION CITY | 10,186.34 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00173820 | 20120727 | CITY OF JUNCTION CITY | 4,514.06 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00178764 | 20120830 | CITY OF JUNCTION CITY | 6,655.60 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00188326 | 20120927 | CITY OF JUNCTION CITY | 1,378.99 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00196433 | 20121030 | CITY OF JUNCTION CITY | 7,832.54 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00202775 | 20121129 | CITY OF JUNCTION CITY | 5,664.66 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00209104 | 20121224 | CITY OF JUNCTION CITY | 2,447.20 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 70,831.86 | ||
COMPENSATING USE TAX | 670 | 00137295 | 20120130 | CITY OF JUNCTION CITY | 86,605.51 |
COMPENSATING USE TAX | 670 | 00143275 | 20120227 | CITY OF JUNCTION CITY | 101,080.37 |
COMPENSATING USE TAX | 670 | 00149866 | 20120328 | CITY OF JUNCTION CITY | 73,206.08 |
COMPENSATING USE TAX | 670 | 00157004 | 20120430 | CITY OF JUNCTION CITY | 72,101.67 |
COMPENSATING USE TAX | 670 | 00163291 | 20120530 | CITY OF JUNCTION CITY | 87,306.50 |
COMPENSATING USE TAX | 670 | 00168537 | 20120628 | CITY OF JUNCTION CITY | 79,576.33 |
COMPENSATING USE TAX | 670 | 00173821 | 20120727 | CITY OF JUNCTION CITY | 36,613.30 |
COMPENSATING USE TAX | 670 | 00178765 | 20120830 | CITY OF JUNCTION CITY | 59,654.57 |
COMPENSATING USE TAX | 670 | 00188325 | 20120927 | CITY OF JUNCTION CITY | 106,901.08 |
COMPENSATING USE TAX | 670 | 00196432 | 20121030 | CITY OF JUNCTION CITY | 63,081.35 |
COMPENSATING USE TAX | 670 | 00202776 | 20121129 | CITY OF JUNCTION CITY | 77,338.96 |
COMPENSATING USE TAX | 670 | 00209105 | 20121224 | CITY OF JUNCTION CITY | 71,172.95 |
*********************************** | TOTAL | COMPENSATING USE TAX | 914,638.67 | ||
DOT - CONNECTING LINKS | 276 | 00046803 | 20120105 | CITY OF JUNCTION CITY | 8,773.02 |
DOT - CONNECTING LINKS | 276 | 00054337 | 20120405 | CITY OF JUNCTION CITY | 8,653.95 |
DOT - CONNECTING LINKS | 276 | 00062963 | 20120706 | CITY OF JUNCTION CITY | 8,653.95 |
DOT - CONNECTING LINKS | 276 | 00070246 | 20121004 | CITY OF JUNCTION CITY | 8,749.05 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 34,829.97 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019925 | 20120803 | CITY OF JUNCTION CITY | 642.78 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019926 | 20120803 | CITY OF JUNCTION CITY | 699.86 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019927 | 20120803 | CITY OF JUNCTION CITY | 1,437.39 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019928 | 20120803 | CITY OF JUNCTION CITY | 657.39 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE020360 | 20120817 | CITY OF JUNCTION CITY | 1,408.38 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE020361 | 20120817 | CITY OF JUNCTION CITY | 1,463.61 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE020841 | 20120907 | CITY OF JUNCTION CITY | 1,577.85 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021791 | 20121008 | CITY OF JUNCTION CITY | 1,128.01 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021859 | 20121012 | CITY OF JUNCTION CITY | 98,539.45 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00076995 | 20121220 | CITY OF JUNCTION CITY | 4,489.29 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 112,044.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145395 | 20120307 | CITY OF JUNCTION CITY | 57,466.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165980 | 20120614 | CITY OF JUNCTION CITY | 72,849.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182117 | 20120918 | CITY OF JUNCTION CITY | 65,527.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206731 | 20121214 | CITY OF JUNCTION CITY | 55,739.07 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 251,582.68 | ||
LOCAL SALES TAX | 670 | 00137296 | 20120130 | CITY OF JUNCTION CITY | 840,148.18 |
LOCAL SALES TAX | 670 | 00143276 | 20120227 | CITY OF JUNCTION CITY | 773,491.33 |
LOCAL SALES TAX | 670 | 00149867 | 20120328 | CITY OF JUNCTION CITY | 866,076.32 |
LOCAL SALES TAX | 670 | 00157005 | 20120430 | CITY OF JUNCTION CITY | 815,702.30 |
LOCAL SALES TAX | 670 | 00163292 | 20120530 | CITY OF JUNCTION CITY | 958,247.74 |
LOCAL SALES TAX | 670 | 00168538 | 20120628 | CITY OF JUNCTION CITY | 881,829.51 |
LOCAL SALES TAX | 670 | 00173822 | 20120727 | CITY OF JUNCTION CITY | 848,273.12 |
LOCAL SALES TAX | 670 | 00178766 | 20120830 | CITY OF JUNCTION CITY | 905,505.29 |
LOCAL SALES TAX | 670 | 00188324 | 20120927 | CITY OF JUNCTION CITY | 778,581.66 |
LOCAL SALES TAX | 670 | 00196431 | 20121030 | CITY OF JUNCTION CITY | 818,050.06 |
LOCAL SALES TAX | 670 | 00202777 | 20121129 | CITY OF JUNCTION CITY | 824,182.93 |
LOCAL SALES TAX | 670 | 00209106 | 20121224 | CITY OF JUNCTION CITY | 723,920.02 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,034,008.46 | ||
SETOFF PAYMENTS | 173 | 00030848 | 20120104 | CITY OF JUNCTION CITY | 38.79 |
SETOFF PAYMENTS | 173 | 00030846 | 20120104 | CITY OF JUNCTION CITY | 222.43 |
SETOFF PAYMENTS | 173 | 00030845 | 20120104 | CITY OF JUNCTION CITY | 59.74 |
SETOFF PAYMENTS | 173 | 00031410 | 20120118 | CITY OF JUNCTION CITY | 85.74 |
SETOFF PAYMENTS | 173 | 00031409 | 20120118 | CITY OF JUNCTION CITY | 283.98 |
SETOFF PAYMENTS | 173 | 00032180 | 20120202 | CITY OF JUNCTION CITY | 230.32 |
SETOFF PAYMENTS | 173 | 00032179 | 20120202 | CITY OF JUNCTION CITY | 152.37 |
SETOFF PAYMENTS | 173 | 00032955 | 20120217 | CITY OF JUNCTION CITY | 7,734.78 |
SETOFF PAYMENTS | 173 | 00032957 | 20120217 | CITY OF JUNCTION CITY | 1,266.15 |
SETOFF PAYMENTS | 173 | 00032956 | 20120217 | CITY OF JUNCTION CITY | 7,548.80 |
SETOFF PAYMENTS | 173 | 00033977 | 20120302 | CITY OF JUNCTION CITY | 4,766.52 |
SETOFF PAYMENTS | 173 | 00033979 | 20120302 | CITY OF JUNCTION CITY | 684.45 |
SETOFF PAYMENTS | 173 | 00033978 | 20120302 | CITY OF JUNCTION CITY | 3,840.02 |
SETOFF PAYMENTS | 173 | 00035096 | 20120319 | CITY OF JUNCTION CITY | 1,659.82 |
SETOFF PAYMENTS | 173 | 00035095 | 20120319 | CITY OF JUNCTION CITY | 2,014.94 |
SETOFF PAYMENTS | 173 | 00035094 | 20120319 | CITY OF JUNCTION CITY | 3,245.67 |
SETOFF PAYMENTS | 173 | 00036189 | 20120403 | CITY OF JUNCTION CITY | 1,970.91 |
SETOFF PAYMENTS | 173 | 00036192 | 20120403 | CITY OF JUNCTION CITY | 192.87 |
SETOFF PAYMENTS | 173 | 00036188 | 20120403 | CITY OF JUNCTION CITY | 2,188.37 |
SETOFF PAYMENTS | 173 | 00037226 | 20120417 | CITY OF JUNCTION CITY | 992.24 |
SETOFF PAYMENTS | 173 | 00037225 | 20120417 | CITY OF JUNCTION CITY | 657.91 |
SETOFF PAYMENTS | 173 | 00037227 | 20120417 | CITY OF JUNCTION CITY | 74.26 |
SETOFF PAYMENTS | 173 | 00038225 | 20120502 | CITY OF JUNCTION CITY | 721.58 |
SETOFF PAYMENTS | 173 | 00038226 | 20120502 | CITY OF JUNCTION CITY | 1,084.12 |
SETOFF PAYMENTS | 173 | 00038227 | 20120502 | CITY OF JUNCTION CITY | 150.56 |
SETOFF PAYMENTS | 173 | 00039222 | 20120517 | CITY OF JUNCTION CITY | 693.13 |
SETOFF PAYMENTS | 173 | 00039223 | 20120517 | CITY OF JUNCTION CITY | 965.85 |
SETOFF PAYMENTS | 173 | 00039225 | 20120517 | CITY OF JUNCTION CITY | 274.19 |
SETOFF PAYMENTS | 173 | 00040187 | 20120604 | CITY OF JUNCTION CITY | 555.04 |
SETOFF PAYMENTS | 173 | 00040186 | 20120604 | CITY OF JUNCTION CITY | 1,379.53 |
SETOFF PAYMENTS | 173 | 00040185 | 20120606 | CITY OF JUNCTION CITY | 1,994.33 |
SETOFF PAYMENTS | 173 | 00041132 | 20120619 | CITY OF JUNCTION CITY | 1,359.56 |
SETOFF PAYMENTS | 173 | 00041131 | 20120621 | CITY OF JUNCTION CITY | 1,993.79 |
SETOFF PAYMENTS | 173 | 00042256 | 20120703 | CITY OF JUNCTION CITY | 731.55 |
SETOFF PAYMENTS | 173 | 00042255 | 20120703 | CITY OF JUNCTION CITY | 1,301.01 |
SETOFF PAYMENTS | 173 | 00042254 | 20120706 | CITY OF JUNCTION CITY | 1,617.64 |
SETOFF PAYMENTS | 173 | 00043010 | 20120717 | CITY OF JUNCTION CITY | 1,294.83 |
SETOFF PAYMENTS | 173 | 00043011 | 20120717 | CITY OF JUNCTION CITY | 141.88 |
SETOFF PAYMENTS | 173 | 00043009 | 20120719 | CITY OF JUNCTION CITY | 1,212.72 |
SETOFF PAYMENTS | 173 | 00043758 | 20120802 | CITY OF JUNCTION CITY | 330.48 |
SETOFF PAYMENTS | 173 | 00043757 | 20120802 | CITY OF JUNCTION CITY | 405.04 |
SETOFF PAYMENTS | 173 | 00043756 | 20120806 | CITY OF JUNCTION CITY | 874.38 |
SETOFF PAYMENTS | 173 | 00044494 | 20120817 | CITY OF JUNCTION CITY | 647.72 |
SETOFF PAYMENTS | 173 | 00044493 | 20120821 | CITY OF JUNCTION CITY | 1,368.64 |
SETOFF PAYMENTS | 173 | 00045461 | 20120905 | CITY OF JUNCTION CITY | 401.24 |
SETOFF PAYMENTS | 173 | 00045459 | 20120907 | CITY OF JUNCTION CITY | 12.24 |
SETOFF PAYMENTS | 173 | 00046371 | 20120918 | CITY OF JUNCTION CITY | 51.26 |
SETOFF PAYMENTS | 173 | 00046370 | 20120920 | CITY OF JUNCTION CITY | 108.53 |
SETOFF PAYMENTS | 173 | 00047005 | 20121002 | CITY OF JUNCTION CITY | 298.41 |
SETOFF PAYMENTS | 173 | 00047004 | 20121004 | CITY OF JUNCTION CITY | 12.24 |
SETOFF PAYMENTS | 173 | 00047759 | 20121017 | CITY OF JUNCTION CITY | 32.64 |
SETOFF PAYMENTS | 173 | 00048548 | 20121106 | CITY OF JUNCTION CITY | 1,293.58 |
SETOFF PAYMENTS | 173 | 00048549 | 20121106 | CITY OF JUNCTION CITY | 31.50 |
SETOFF PAYMENTS | 173 | 00049223 | 20121121 | CITY OF JUNCTION CITY | 260.73 |
SETOFF PAYMENTS | 173 | 00049221 | 20121121 | CITY OF JUNCTION CITY | 386.10 |
SETOFF PAYMENTS | 173 | 00049781 | 20121206 | CITY OF JUNCTION CITY | 219.53 |
SETOFF PAYMENTS | 173 | 00049780 | 20121206 | CITY OF JUNCTION CITY | 51.74 |
SETOFF PAYMENTS | 173 | 00050426 | 20121220 | CITY OF JUNCTION CITY | 447.74 |
SETOFF PAYMENTS | 173 | 00050425 | 20121220 | CITY OF JUNCTION CITY | 225.38 |
*********************************** | TOTAL | SETOFF PAYMENTS | 64,841.51 | ||
SPECIAL HIGHWAY | 670 | 00135190 | 20120120 | CITY OF JUNCTION CITY | 153,044.02 |
SPECIAL HIGHWAY | 670 | 00154364 | 20120419 | CITY OF JUNCTION CITY | 145,734.91 |
SPECIAL HIGHWAY | 670 | 00171197 | 20120719 | CITY OF JUNCTION CITY | 157,361.48 |
SPECIAL HIGHWAY | 670 | 00194162 | 20121019 | CITY OF JUNCTION CITY | 157,539.48 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 613,679.89 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004510 | 20120824 | CITY OF JUNCTION CITY | 200.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 200.00 | ||
************************GRAND TOTAL | 12,096,657.05 |