State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00348111 | 20150130 | CITY OF JUNCTION CITY | 4,213.93 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00351843 | 20150227 | CITY OF JUNCTION CITY | 7,377.34 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00355759 | 20150330 | CITY OF JUNCTION CITY | 4,526.22 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00360379 | 20150429 | CITY OF JUNCTION CITY | 6,038.33 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00363900 | 20150528 | CITY OF JUNCTION CITY | 7,668.26 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00367843 | 20150629 | CITY OF JUNCTION CITY | 6,619.49 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00371879 | 20150730 | CITY OF JUNCTION CITY | 5,992.05 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00375053 | 20150828 | CITY OF JUNCTION CITY | 7,801.70 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00379331 | 20150930 | CITY OF JUNCTION CITY | 6,340.52 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00384128 | 20151029 | CITY OF JUNCTION CITY | 5,515.15 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00387726 | 20151130 | CITY OF JUNCTION CITY | 4,968.63 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00391268 | 20151228 | CITY OF JUNCTION CITY | 3,549.30 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 70,610.92 | ||
COMPENSATING USE TAX | 670 | 00348110 | 20150130 | CITY OF JUNCTION CITY | 66,860.62 |
COMPENSATING USE TAX | 670 | 00351844 | 20150227 | CITY OF JUNCTION CITY | 105,466.97 |
COMPENSATING USE TAX | 670 | 00355760 | 20150330 | CITY OF JUNCTION CITY | 60,339.52 |
COMPENSATING USE TAX | 670 | 00360380 | 20150429 | CITY OF JUNCTION CITY | 72,843.74 |
COMPENSATING USE TAX | 670 | 00363899 | 20150528 | CITY OF JUNCTION CITY | 75,548.03 |
COMPENSATING USE TAX | 670 | 00367844 | 20150629 | CITY OF JUNCTION CITY | 84,820.37 |
COMPENSATING USE TAX | 670 | 00371880 | 20150730 | CITY OF JUNCTION CITY | 72,037.58 |
COMPENSATING USE TAX | 670 | 00375052 | 20150828 | CITY OF JUNCTION CITY | 88,861.50 |
COMPENSATING USE TAX | 670 | 00379332 | 20150930 | CITY OF JUNCTION CITY | 84,176.49 |
COMPENSATING USE TAX | 670 | 00384129 | 20151029 | CITY OF JUNCTION CITY | 94,847.28 |
COMPENSATING USE TAX | 670 | 00387727 | 20151130 | CITY OF JUNCTION CITY | 85,538.26 |
COMPENSATING USE TAX | 670 | 00391269 | 20151228 | CITY OF JUNCTION CITY | 87,463.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 978,803.51 | ||
DOT - CONNECTING LINKS | 276 | 00137258 | 20150107 | CITY OF JUNCTION CITY | 8,773.02 |
DOT - CONNECTING LINKS | 276 | 00144768 | 20150407 | CITY OF JUNCTION CITY | 8,582.30 |
DOT - CONNECTING LINKS | 276 | 00151837 | 20150708 | CITY OF JUNCTION CITY | 8,677.66 |
DOT - CONNECTING LINKS | 276 | 00158863 | 20151007 | CITY OF JUNCTION CITY | 8,773.02 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 34,806.00 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00010837 | 20150903 | CITY OF JUNCTION CITY | 600.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 600.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00147252 | 20150505 | CITY OF JUNCTION CITY | 4,428.77 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051547 | 20150827 | CITY OF JUNCTION CITY | 1,523.74 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052790 | 20151013 | CITY OF JUNCTION CITY | 1,644.58 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052789 | 20151013 | CITY OF JUNCTION CITY | 449.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052791 | 20151013 | CITY OF JUNCTION CITY | 830.86 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052788 | 20151013 | CITY OF JUNCTION CITY | 656.72 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052785 | 20151013 | CITY OF JUNCTION CITY | 378.07 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052787 | 20151013 | CITY OF JUNCTION CITY | 547.56 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052786 | 20151013 | CITY OF JUNCTION CITY | 531.03 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052934 | 20151019 | CITY OF JUNCTION CITY | 1,017.98 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052946 | 20151019 | CITY OF JUNCTION CITY | 316.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052933 | 20151019 | CITY OF JUNCTION CITY | 1,433.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052945 | 20151019 | CITY OF JUNCTION CITY | 561.77 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052947 | 20151019 | CITY OF JUNCTION CITY | 356.72 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052948 | 20151019 | CITY OF JUNCTION CITY | 253.98 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052892 | 20151021 | CITY OF JUNCTION CITY | 27,567.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00164140 | 20151209 | CITY OF JUNCTION CITY | 4,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 46,999.61 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353790 | 20150312 | CITY OF JUNCTION CITY | 41,091.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365531 | 20150609 | CITY OF JUNCTION CITY | 56,909.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376570 | 20150911 | CITY OF JUNCTION CITY | 44,444.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389156 | 20151210 | CITY OF JUNCTION CITY | 45,623.09 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 188,068.42 | ||
LOCAL SALES TAX | 670 | 00348109 | 20150130 | CITY OF JUNCTION CITY | 778,429.82 |
LOCAL SALES TAX | 670 | 00351845 | 20150227 | CITY OF JUNCTION CITY | 868,284.05 |
LOCAL SALES TAX | 670 | 00355761 | 20150330 | CITY OF JUNCTION CITY | 734,861.20 |
LOCAL SALES TAX | 670 | 00360381 | 20150429 | CITY OF JUNCTION CITY | 833,434.02 |
LOCAL SALES TAX | 670 | 00363898 | 20150528 | CITY OF JUNCTION CITY | 876,588.17 |
LOCAL SALES TAX | 670 | 00367845 | 20150629 | CITY OF JUNCTION CITY | 815,714.60 |
LOCAL SALES TAX | 670 | 00371878 | 20150730 | CITY OF JUNCTION CITY | 835,566.22 |
LOCAL SALES TAX | 670 | 00375051 | 20150828 | CITY OF JUNCTION CITY | 882,441.38 |
LOCAL SALES TAX | 670 | 00379333 | 20150930 | CITY OF JUNCTION CITY | 844,013.46 |
LOCAL SALES TAX | 670 | 00384130 | 20151029 | CITY OF JUNCTION CITY | 800,762.97 |
LOCAL SALES TAX | 670 | 00387728 | 20151130 | CITY OF JUNCTION CITY | 805,793.35 |
LOCAL SALES TAX | 670 | 00391270 | 20151228 | CITY OF JUNCTION CITY | 835,062.31 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,910,951.55 | ||
SETOFF PAYMENTS | 173 | 00091309 | 20150107 | CITY OF JUNCTION CITY | 38.00 |
SETOFF PAYMENTS | 173 | 00091307 | 20150107 | CITY OF JUNCTION CITY | 115.89 |
SETOFF PAYMENTS | 173 | 00091308 | 20150107 | CITY OF JUNCTION CITY | 621.80 |
SETOFF PAYMENTS | 173 | 00091986 | 20150122 | CITY OF JUNCTION CITY | 199.05 |
SETOFF PAYMENTS | 173 | 00091987 | 20150122 | CITY OF JUNCTION CITY | 204.12 |
SETOFF PAYMENTS | 173 | 00092689 | 20150205 | CITY OF JUNCTION CITY | 731.69 |
SETOFF PAYMENTS | 173 | 00092690 | 20150205 | CITY OF JUNCTION CITY | 288.37 |
SETOFF PAYMENTS | 173 | 00093487 | 20150219 | CITY OF JUNCTION CITY | 1,883.39 |
SETOFF PAYMENTS | 173 | 00093488 | 20150219 | CITY OF JUNCTION CITY | 680.32 |
SETOFF PAYMENTS | 173 | 00093485 | 20150219 | CITY OF JUNCTION CITY | 1,927.79 |
SETOFF PAYMENTS | 173 | 00094487 | 20150305 | CITY OF JUNCTION CITY | 3,950.57 |
SETOFF PAYMENTS | 173 | 00094488 | 20150305 | CITY OF JUNCTION CITY | 3,457.59 |
SETOFF PAYMENTS | 173 | 00094489 | 20150305 | CITY OF JUNCTION CITY | 798.90 |
SETOFF PAYMENTS | 173 | 00095472 | 20150319 | CITY OF JUNCTION CITY | 829.35 |
SETOFF PAYMENTS | 173 | 00095470 | 20150319 | CITY OF JUNCTION CITY | 2,374.13 |
SETOFF PAYMENTS | 173 | 00095471 | 20150319 | CITY OF JUNCTION CITY | 1,297.58 |
SETOFF PAYMENTS | 173 | 00096575 | 20150406 | CITY OF JUNCTION CITY | 113.40 |
SETOFF PAYMENTS | 173 | 00096573 | 20150406 | CITY OF JUNCTION CITY | 1,824.53 |
SETOFF PAYMENTS | 173 | 00096574 | 20150406 | CITY OF JUNCTION CITY | 1,648.11 |
SETOFF PAYMENTS | 173 | 00097607 | 20150421 | CITY OF JUNCTION CITY | 957.28 |
SETOFF PAYMENTS | 173 | 00097608 | 20150421 | CITY OF JUNCTION CITY | 1,081.36 |
SETOFF PAYMENTS | 173 | 00098677 | 20150506 | CITY OF JUNCTION CITY | 1,662.63 |
SETOFF PAYMENTS | 173 | 00098678 | 20150506 | CITY OF JUNCTION CITY | 56.70 |
SETOFF PAYMENTS | 173 | 00098676 | 20150506 | CITY OF JUNCTION CITY | 1,771.92 |
SETOFF PAYMENTS | 173 | 00099614 | 20150521 | CITY OF JUNCTION CITY | 1,187.08 |
SETOFF PAYMENTS | 173 | 00099615 | 20150521 | CITY OF JUNCTION CITY | 987.37 |
SETOFF PAYMENTS | 173 | 00099616 | 20150521 | CITY OF JUNCTION CITY | 373.80 |
SETOFF PAYMENTS | 173 | 00100456 | 20150604 | CITY OF JUNCTION CITY | 719.48 |
SETOFF PAYMENTS | 173 | 00100455 | 20150604 | CITY OF JUNCTION CITY | 361.75 |
SETOFF PAYMENTS | 173 | 00101457 | 20150619 | CITY OF JUNCTION CITY | 113.92 |
SETOFF PAYMENTS | 173 | 00101456 | 20150619 | CITY OF JUNCTION CITY | 1,282.86 |
SETOFF PAYMENTS | 173 | 00102335 | 20150706 | CITY OF JUNCTION CITY | 126.43 |
SETOFF PAYMENTS | 173 | 00103118 | 20150721 | CITY OF JUNCTION CITY | 35.60 |
SETOFF PAYMENTS | 173 | 00103117 | 20150721 | CITY OF JUNCTION CITY | 563.80 |
SETOFF PAYMENTS | 173 | 00103116 | 20150721 | CITY OF JUNCTION CITY | 1,544.33 |
SETOFF PAYMENTS | 173 | 00103871 | 20150806 | CITY OF JUNCTION CITY | 284.09 |
SETOFF PAYMENTS | 173 | 00103872 | 20150806 | CITY OF JUNCTION CITY | 255.61 |
SETOFF PAYMENTS | 173 | 00103873 | 20150806 | CITY OF JUNCTION CITY | 759.01 |
SETOFF PAYMENTS | 173 | 00104542 | 20150820 | CITY OF JUNCTION CITY | 159.51 |
SETOFF PAYMENTS | 173 | 00104541 | 20150820 | CITY OF JUNCTION CITY | 735.00 |
SETOFF PAYMENTS | 173 | 00105445 | 20150904 | CITY OF JUNCTION CITY | 692.63 |
SETOFF PAYMENTS | 173 | 00105446 | 20150904 | CITY OF JUNCTION CITY | 895.39 |
SETOFF PAYMENTS | 173 | 00106235 | 20150921 | CITY OF JUNCTION CITY | 394.75 |
SETOFF PAYMENTS | 173 | 00106234 | 20150921 | CITY OF JUNCTION CITY | 1,421.84 |
SETOFF PAYMENTS | 173 | 00107108 | 20151006 | CITY OF JUNCTION CITY | 557.28 |
SETOFF PAYMENTS | 173 | 00107106 | 20151006 | CITY OF JUNCTION CITY | 417.43 |
SETOFF PAYMENTS | 173 | 00107105 | 20151006 | CITY OF JUNCTION CITY | 174.16 |
SETOFF PAYMENTS | 173 | 00107842 | 20151021 | CITY OF JUNCTION CITY | 88.69 |
SETOFF PAYMENTS | 173 | 00107843 | 20151021 | CITY OF JUNCTION CITY | 308.18 |
SETOFF PAYMENTS | 173 | 00107844 | 20151021 | CITY OF JUNCTION CITY | 62.11 |
SETOFF PAYMENTS | 173 | 00108543 | 20151105 | CITY OF JUNCTION CITY | 140.55 |
SETOFF PAYMENTS | 173 | 00108542 | 20151105 | CITY OF JUNCTION CITY | 65.61 |
SETOFF PAYMENTS | 173 | 00109124 | 20151119 | CITY OF JUNCTION CITY | 733.43 |
SETOFF PAYMENTS | 173 | 00109123 | 20151119 | CITY OF JUNCTION CITY | 214.41 |
SETOFF PAYMENTS | 173 | 00109850 | 20151204 | CITY OF JUNCTION CITY | 872.23 |
SETOFF PAYMENTS | 173 | 00109848 | 20151204 | CITY OF JUNCTION CITY | 200.69 |
SETOFF PAYMENTS | 173 | 00109849 | 20151204 | CITY OF JUNCTION CITY | 444.26 |
SETOFF PAYMENTS | 173 | 00110584 | 20151221 | CITY OF JUNCTION CITY | 119.23 |
SETOFF PAYMENTS | 173 | 00110777 | 20151221 | CITY OF JUNCTION CITY | 231.75 |
SETOFF PAYMENTS | 173 | 00110583 | 20151221 | CITY OF JUNCTION CITY | 404.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 46,443.70 | ||
SPECIAL HIGHWAY | 670 | 00346086 | 20150122 | CITY OF JUNCTION CITY | 164,887.46 |
SPECIAL HIGHWAY | 670 | 00358688 | 20150421 | CITY OF JUNCTION CITY | 159,619.53 |
SPECIAL HIGHWAY | 670 | 00370177 | 20150721 | CITY OF JUNCTION CITY | 160,939.69 |
SPECIAL HIGHWAY | 670 | 00382317 | 20151021 | CITY OF JUNCTION CITY | 171,723.83 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 657,170.51 | ||
************************GRAND TOTAL | 11,934,454.22 |