State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00443932 | 20170130 | CITY OF JUNCTION CITY | 4,875.04 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00447397 | 20170227 | CITY OF JUNCTION CITY | 6,056.80 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00451885 | 20170330 | CITY OF JUNCTION CITY | 3,860.66 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00456695 | 20170427 | CITY OF JUNCTION CITY | 5,064.81 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00460591 | 20170530 | CITY OF JUNCTION CITY | 6,722.59 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00464432 | 20170629 | CITY OF JUNCTION CITY | 5,323.05 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00469445 | 20170728 | CITY OF JUNCTION CITY | 3,633.74 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00473842 | 20170830 | CITY OF JUNCTION CITY | 5,137.94 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00477879 | 20170928 | CITY OF JUNCTION CITY | 4,533.87 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00482838 | 20171030 | CITY OF JUNCTION CITY | 6,850.57 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00488394 | 20171129 | CITY OF JUNCTION CITY | 4,214.49 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00492798 | 20171228 | CITY OF JUNCTION CITY | 8,107.49 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 64,381.05 | ||
COMPENSATING USE TAX | 670 | 00443933 | 20170130 | CITY OF JUNCTION CITY | 92,222.00 |
COMPENSATING USE TAX | 670 | 00447398 | 20170227 | CITY OF JUNCTION CITY | 86,684.67 |
COMPENSATING USE TAX | 670 | 00451886 | 20170330 | CITY OF JUNCTION CITY | 45,866.89 |
COMPENSATING USE TAX | 670 | 00456696 | 20170427 | CITY OF JUNCTION CITY | 84,989.96 |
COMPENSATING USE TAX | 670 | 00460590 | 20170530 | CITY OF JUNCTION CITY | 80,221.23 |
COMPENSATING USE TAX | 670 | 00464433 | 20170629 | CITY OF JUNCTION CITY | 72,701.57 |
COMPENSATING USE TAX | 670 | 00469446 | 20170728 | CITY OF JUNCTION CITY | 77,614.32 |
COMPENSATING USE TAX | 670 | 00473843 | 20170830 | CITY OF JUNCTION CITY | 104,292.50 |
COMPENSATING USE TAX | 670 | 00477880 | 20170928 | CITY OF JUNCTION CITY | 81,702.48 |
COMPENSATING USE TAX | 670 | 00482839 | 20171030 | CITY OF JUNCTION CITY | 93,930.98 |
COMPENSATING USE TAX | 670 | 00488393 | 20171129 | CITY OF JUNCTION CITY | 114,481.58 |
COMPENSATING USE TAX | 670 | 00492799 | 20171228 | CITY OF JUNCTION CITY | 106,906.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,041,615.11 | ||
DOT - CONNECTING LINKS | 276 | 00194730 | 20170109 | CITY OF JUNCTION CITY | 8,749.05 |
DOT - CONNECTING LINKS | 276 | CE066015 | 20170207 | CITY OF JUNCTION CITY | 153,495.62 |
DOT - CONNECTING LINKS | 276 | 00202107 | 20170411 | CITY OF JUNCTION CITY | 8,582.30 |
DOT - CONNECTING LINKS | 276 | 00208752 | 20170710 | CITY OF JUNCTION CITY | 8,677.66 |
DOT - CONNECTING LINKS | 276 | CE072093 | 20171005 | CITY OF JUNCTION CITY | 326,120.32 |
DOT - CONNECTING LINKS | 276 | CE072111 | 20171005 | CITY OF JUNCTION CITY | 213,854.97 |
DOT - CONNECTING LINKS | 276 | 00215806 | 20171010 | CITY OF JUNCTION CITY | 8,773.02 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 728,252.94 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067538 | 20170417 | CITY OF JUNCTION CITY | 1,450.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068834 | 20170602 | CITY OF JUNCTION CITY | 788.17 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068833 | 20170602 | CITY OF JUNCTION CITY | 1,357.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070177 | 20170721 | CITY OF JUNCTION CITY | 400.38 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070171 | 20170721 | CITY OF JUNCTION CITY | 1,555.54 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070247 | 20170726 | CITY OF JUNCTION CITY | 243,107.45 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070252 | 20170727 | CITY OF JUNCTION CITY | 240,560.18 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070552 | 20170731 | CITY OF JUNCTION CITY | 1,083.83 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070910 | 20170815 | CITY OF JUNCTION CITY | 603.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071263 | 20170905 | CITY OF JUNCTION CITY | 5,791.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071350 | 20170907 | CITY OF JUNCTION CITY | 141,135.23 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072299 | 20171011 | CITY OF JUNCTION CITY | 304.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072804 | 20171030 | CITY OF JUNCTION CITY | 836.06 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073194 | 20171116 | CITY OF JUNCTION CITY | 1,216.49 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074106 | 20171229 | CITY OF JUNCTION CITY | 1,187.23 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 641,378.34 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449825 | 20170316 | CITY OF JUNCTION CITY | 44,732.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455749 | 20170426 | CITY OF JUNCTION CITY | 40,333.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470895 | 20170804 | CITY OF JUNCTION CITY | 47,345.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484178 | 20171103 | CITY OF JUNCTION CITY | 45,540.91 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 177,951.96 | ||
LOCAL SALES TAX | 670 | 00443934 | 20170130 | CITY OF JUNCTION CITY | 765,901.05 |
LOCAL SALES TAX | 670 | 00447399 | 20170227 | CITY OF JUNCTION CITY | 833,706.67 |
LOCAL SALES TAX | 670 | 00451887 | 20170330 | CITY OF JUNCTION CITY | 663,345.82 |
LOCAL SALES TAX | 670 | 00456697 | 20170427 | CITY OF JUNCTION CITY | 709,957.61 |
LOCAL SALES TAX | 670 | 00460589 | 20170530 | CITY OF JUNCTION CITY | 766,574.09 |
LOCAL SALES TAX | 670 | 00464434 | 20170629 | CITY OF JUNCTION CITY | 733,633.62 |
LOCAL SALES TAX | 670 | 00469447 | 20170728 | CITY OF JUNCTION CITY | 760,951.49 |
LOCAL SALES TAX | 670 | 00473844 | 20170830 | CITY OF JUNCTION CITY | 854,186.23 |
LOCAL SALES TAX | 670 | 00477881 | 20170928 | CITY OF JUNCTION CITY | 821,166.36 |
LOCAL SALES TAX | 670 | 00482840 | 20171030 | CITY OF JUNCTION CITY | 819,898.18 |
LOCAL SALES TAX | 670 | 00488392 | 20171129 | CITY OF JUNCTION CITY | 835,558.03 |
LOCAL SALES TAX | 670 | 00492800 | 20171228 | CITY OF JUNCTION CITY | 779,843.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,344,722.91 | ||
SETOFF PAYMENTS | 173 | 00130501 | 20170106 | CITY OF JUNCTION CITY | 1,561.89 |
SETOFF PAYMENTS | 173 | 00130300 | 20170106 | CITY OF JUNCTION CITY | 70.79 |
SETOFF PAYMENTS | 173 | 00130301 | 20170106 | CITY OF JUNCTION CITY | 407.42 |
SETOFF PAYMENTS | 173 | 00131091 | 20170120 | CITY OF JUNCTION CITY | 38.05 |
SETOFF PAYMENTS | 173 | 00131507 | 20170206 | CITY OF JUNCTION CITY | 192.11 |
SETOFF PAYMENTS | 173 | 00131506 | 20170206 | CITY OF JUNCTION CITY | 443.03 |
SETOFF PAYMENTS | 173 | 00132472 | 20170222 | CITY OF JUNCTION CITY | 2,182.36 |
SETOFF PAYMENTS | 173 | 00132471 | 20170222 | CITY OF JUNCTION CITY | 1,890.94 |
SETOFF PAYMENTS | 173 | 00132473 | 20170222 | CITY OF JUNCTION CITY | 140.56 |
SETOFF PAYMENTS | 173 | 00133310 | 20170306 | CITY OF JUNCTION CITY | 4,746.75 |
SETOFF PAYMENTS | 173 | 00133311 | 20170306 | CITY OF JUNCTION CITY | 2,112.37 |
SETOFF PAYMENTS | 173 | 00133312 | 20170306 | CITY OF JUNCTION CITY | 1,124.28 |
SETOFF PAYMENTS | 173 | 00134336 | 20170321 | CITY OF JUNCTION CITY | 1,897.64 |
SETOFF PAYMENTS | 173 | 00134337 | 20170321 | CITY OF JUNCTION CITY | 682.33 |
SETOFF PAYMENTS | 173 | 00134335 | 20170321 | CITY OF JUNCTION CITY | 3,888.77 |
SETOFF PAYMENTS | 173 | 00135376 | 20170406 | CITY OF JUNCTION CITY | 1,075.17 |
SETOFF PAYMENTS | 173 | 00135377 | 20170406 | CITY OF JUNCTION CITY | 47.12 |
SETOFF PAYMENTS | 173 | 00135375 | 20170406 | CITY OF JUNCTION CITY | 3,105.95 |
SETOFF PAYMENTS | 173 | 00136330 | 20170420 | CITY OF JUNCTION CITY | 2,846.81 |
SETOFF PAYMENTS | 173 | 00136332 | 20170420 | CITY OF JUNCTION CITY | 583.86 |
SETOFF PAYMENTS | 173 | 00136333 | 20170420 | CITY OF JUNCTION CITY | 169.29 |
SETOFF PAYMENTS | 173 | 00137124 | 20170504 | CITY OF JUNCTION CITY | 2,066.99 |
SETOFF PAYMENTS | 173 | 00137125 | 20170504 | CITY OF JUNCTION CITY | 2,137.32 |
SETOFF PAYMENTS | 173 | 00137896 | 20170519 | CITY OF JUNCTION CITY | 339.60 |
SETOFF PAYMENTS | 173 | 00137897 | 20170519 | CITY OF JUNCTION CITY | 541.80 |
SETOFF PAYMENTS | 173 | 00138831 | 20170606 | CITY OF JUNCTION CITY | 543.51 |
SETOFF PAYMENTS | 173 | 00138830 | 20170606 | CITY OF JUNCTION CITY | 333.54 |
SETOFF PAYMENTS | 173 | 00138829 | 20170606 | CITY OF JUNCTION CITY | 103.72 |
SETOFF PAYMENTS | 173 | 00139759 | 20170621 | CITY OF JUNCTION CITY | 705.51 |
SETOFF PAYMENTS | 173 | 00139760 | 20170621 | CITY OF JUNCTION CITY | 125.78 |
SETOFF PAYMENTS | 173 | 00140455 | 20170707 | CITY OF JUNCTION CITY | 1,345.17 |
SETOFF PAYMENTS | 173 | 00141073 | 20170720 | CITY OF JUNCTION CITY | 840.78 |
SETOFF PAYMENTS | 173 | 00141074 | 20170720 | CITY OF JUNCTION CITY | 762.34 |
SETOFF PAYMENTS | 173 | 00141723 | 20170804 | CITY OF JUNCTION CITY | 223.07 |
SETOFF PAYMENTS | 173 | 00141724 | 20170804 | CITY OF JUNCTION CITY | 251.10 |
SETOFF PAYMENTS | 173 | 00142511 | 20170821 | CITY OF JUNCTION CITY | 188.28 |
SETOFF PAYMENTS | 173 | 00142510 | 20170821 | CITY OF JUNCTION CITY | 311.47 |
SETOFF PAYMENTS | 173 | 00143276 | 20170907 | CITY OF JUNCTION CITY | 213.83 |
SETOFF PAYMENTS | 173 | 00143275 | 20170907 | CITY OF JUNCTION CITY | 675.61 |
SETOFF PAYMENTS | 173 | 00143903 | 20170921 | CITY OF JUNCTION CITY | 755.48 |
SETOFF PAYMENTS | 173 | 00143902 | 20170921 | CITY OF JUNCTION CITY | 929.40 |
SETOFF PAYMENTS | 173 | 00144773 | 20171005 | CITY OF JUNCTION CITY | 150.64 |
SETOFF PAYMENTS | 173 | 00144772 | 20171005 | CITY OF JUNCTION CITY | 145.98 |
SETOFF PAYMENTS | 173 | 00145285 | 20171019 | CITY OF JUNCTION CITY | 729.03 |
SETOFF PAYMENTS | 173 | 00146130 | 20171106 | CITY OF JUNCTION CITY | 22.27 |
SETOFF PAYMENTS | 173 | 00146129 | 20171106 | CITY OF JUNCTION CITY | 643.97 |
SETOFF PAYMENTS | 173 | 00146128 | 20171106 | CITY OF JUNCTION CITY | 377.85 |
SETOFF PAYMENTS | 173 | 00146892 | 20171121 | CITY OF JUNCTION CITY | 1,234.51 |
SETOFF PAYMENTS | 173 | 00146890 | 20171121 | CITY OF JUNCTION CITY | 1,024.70 |
SETOFF PAYMENTS | 173 | 00147758 | 20171206 | CITY OF JUNCTION CITY | 6.15 |
SETOFF PAYMENTS | 173 | 00147757 | 20171206 | CITY OF JUNCTION CITY | 294.40 |
SETOFF PAYMENTS | 173 | 00148208 | 20171221 | CITY OF JUNCTION CITY | 209.85 |
SETOFF PAYMENTS | 173 | 00148207 | 20171221 | CITY OF JUNCTION CITY | 153.49 |
*********************************** | TOTAL | SETOFF PAYMENTS | 47,594.63 | ||
SPECIAL HIGHWAY | 670 | 00442347 | 20170123 | CITY OF JUNCTION CITY | 166,198.87 |
SPECIAL HIGHWAY | 670 | 00454758 | 20170421 | CITY OF JUNCTION CITY | 154,358.61 |
SPECIAL HIGHWAY | 670 | 00467442 | 20170721 | CITY OF JUNCTION CITY | 161,699.57 |
SPECIAL HIGHWAY | 670 | 00481028 | 20171023 | CITY OF JUNCTION CITY | 168,179.40 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 650,436.45 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003153 | 20170714 | CITY OF JUNCTION CITY | 5,338.14 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,338.14 | ||
************************GRAND TOTAL | 12,701,671.53 |