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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022334 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,281.75 |
COMPENSATING USE TAX | 670 | V3025332 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,171.55 |
COMPENSATING USE TAX | 670 | V3029333 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,061.12 |
COMPENSATING USE TAX | 670 | V3033335 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,352.59 |
COMPENSATING USE TAX | 670 | V3036336 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,860.41 |
COMPENSATING USE TAX | 670 | V3040336 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,261.81 |
COMPENSATING USE TAX | 670 | 00003806 | 20100727 | CITY OF INDEPENDENCE | 27,644.56 |
COMPENSATING USE TAX | 670 | 00011259 | 20100827 | CITY OF INDEPENDENCE | 26,140.60 |
COMPENSATING USE TAX | 670 | 00016961 | 20100927 | CITY OF INDEPENDENCE | 26,085.78 |
COMPENSATING USE TAX | 670 | 00023975 | 20101025 | CITY OF INDEPENDENCE | 21,769.39 |
COMPENSATING USE TAX | 670 | 00030948 | 20101122 | CITY OF INDEPENDENCE | 27,094.46 |
COMPENSATING USE TAX | 670 | 00043872 | 20101222 | CITY OF INDEPENDENCE | 23,774.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 284,498.19 | ||
DOT - CONNECTING LINKS | 276 | V0486979 | 20100105 | CITY OF INDEPENDENCE | 12,466.13 |
DOT - CONNECTING LINKS | 276 | V0495951 | 20100402 | CITY OF INDEPENDENCE | 12,195.13 |
DOT - CONNECTING LINKS | 276 | 00000060 | 20100701 | CITY OF INDEPENDENCE | 12,330.63 |
DOT - CONNECTING LINKS | 276 | 00006754 | 20101001 | CITY OF INDEPENDENCE | 12,466.13 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 49,458.02 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665273 | 20100121 | INDEPENDENCE CITY TREASURER | 20,996.25 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665276 | 20100205 | INDEPENDENCE CITY TREASURER | 11,852.25 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665293 | 20100402 | INDEPENDENCE CITY TREASURER | 6,997.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005058 | 20101112 | CITY OF INDEPENDENCE | 31,133.25 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 70,979.25 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100462 | 20100205 | CITY OF INDEPENDENCE | 5,599.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V1003149 | 20100219 | CITY OF INDEPENDENCE | 3,160.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100562 | 20100316 | CITY OF INDEPENDENCE | 56,408.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000776 | 20100823 | CITY OF INDEPENDENCE | 55,157.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001596 | 20101015 | CITY OF INDEPENDENCE | 24,266.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002391 | 20101203 | CITY OF INDEPENDENCE | 10,168.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002521 | 20101210 | CITY OF INDEPENDENCE | 20,364.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002745 | 20101223 | CITY OF INDEPENDENCE | 18,450.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 193,572.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014544 | 20100202 | CITY OF INDEPENDENCE | 239.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002424 | 20100823 | CITY OF INDEPENDENCE | 1,630.50 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 1,870.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028197 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,284.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037201 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,204.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013585 | 20100908 | CITY OF INDEPENDENCE | 18,323.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041513 | 20101209 | CITY OF INDEPENDENCE | 18,891.78 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 69,704.29 | ||
LOCAL SALES TAX | 670 | V3022334 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 324,973.88 |
LOCAL SALES TAX | 670 | V3025332 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 281,350.45 |
LOCAL SALES TAX | 670 | V3029333 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 353,028.02 |
LOCAL SALES TAX | 670 | V3033335 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 243,152.74 |
LOCAL SALES TAX | 670 | V3036336 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 331,015.49 |
LOCAL SALES TAX | 670 | V3040336 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 317,743.55 |
LOCAL SALES TAX | 670 | 00003805 | 20100727 | CITY OF INDEPENDENCE | 294,114.96 |
LOCAL SALES TAX | 670 | 00011258 | 20100827 | CITY OF INDEPENDENCE | 321,724.48 |
LOCAL SALES TAX | 670 | 00016962 | 20100927 | CITY OF INDEPENDENCE | 314,420.21 |
LOCAL SALES TAX | 670 | 00023976 | 20101025 | CITY OF INDEPENDENCE | 298,104.68 |
LOCAL SALES TAX | 670 | 00030949 | 20101122 | CITY OF INDEPENDENCE | 288,296.21 |
LOCAL SALES TAX | 670 | 00043873 | 20101222 | CITY OF INDEPENDENCE | 297,084.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,665,009.49 | ||
SETOFF PAYMENTS | 173 | V1002730 | 20100104 | CITY OF INDEPENDENCE | 422.76 |
SETOFF PAYMENTS | 173 | V1002949 | 20100201 | CITY OF INDEPENDENCE | 389.14 |
SETOFF PAYMENTS | 173 | V1003271 | 20100216 | CITY OF INDEPENDENCE EMS | 1,476.07 |
SETOFF PAYMENTS | 173 | V1003270 | 20100216 | CITY OF INDEPENDENCE | 8,252.18 |
SETOFF PAYMENTS | 173 | V1003655 | 20100301 | CITY OF INDEPENDENCE MUNICIPAL COURT | 1,000.09 |
SETOFF PAYMENTS | 173 | V1003656 | 20100301 | CITY OF INDEPENDENCE EMS | 588.04 |
SETOFF PAYMENTS | 173 | V1003654 | 20100301 | CITY OF INDEPENDENCE | 10,150.40 |
SETOFF PAYMENTS | 173 | V1003986 | 20100316 | CITY OF INDEPENDENCE EMS | 61.20 |
SETOFF PAYMENTS | 173 | V1003984 | 20100316 | CITY OF INDEPENDENCE | 5,473.72 |
SETOFF PAYMENTS | 173 | V1003985 | 20100316 | CITY OF INDEPENDENCE MUNICIPAL COURT | 171.36 |
SETOFF PAYMENTS | 173 | V1004294 | 20100401 | CITY OF INDEPENDENCE | 5,009.83 |
SETOFF PAYMENTS | 173 | V1004295 | 20100401 | CITY OF INDEPENDENCE MUNICIPAL COURT | 150.14 |
SETOFF PAYMENTS | 173 | V1004579 | 20100416 | CITY OF INDEPENDENCE EMS | 97.90 |
SETOFF PAYMENTS | 173 | V1004578 | 20100416 | CITY OF INDEPENDENCE | 3,203.25 |
SETOFF PAYMENTS | 173 | V1004864 | 20100503 | CITY OF INDEPENDENCE MUNICIPAL COURT | 282.34 |
SETOFF PAYMENTS | 173 | V1004863 | 20100503 | CITY OF INDEPENDENCE | 1,576.25 |
SETOFF PAYMENTS | 173 | V1005122 | 20100517 | CITY OF INDEPENDENCE | 1,426.77 |
SETOFF PAYMENTS | 173 | V1005124 | 20100517 | CITY OF INDEPENDENCE EMS | 26.93 |
SETOFF PAYMENTS | 173 | V1005123 | 20100517 | CITY OF INDEPENDENCE MUNICIPAL COURT | 68.54 |
SETOFF PAYMENTS | 173 | V1005304 | 20100601 | CITY OF INDEPENDENCE | 107.29 |
SETOFF PAYMENTS | 173 | V1005543 | 20100616 | CITY OF INDEPENDENCE MUNICIPAL COURT | 67.71 |
SETOFF PAYMENTS | 173 | V1005542 | 20100616 | CITY OF INDEPENDENCE | 874.97 |
SETOFF PAYMENTS | 173 | 00000104 | 20100706 | CITY OF INDEPENDENCE | 415.18 |
SETOFF PAYMENTS | 173 | 00000551 | 20100716 | CITY OF INDEPENDENCE | 248.95 |
SETOFF PAYMENTS | 173 | 00001380 | 20100802 | CITY OF INDEPENDENCE | 2,368.08 |
SETOFF PAYMENTS | 173 | 00002332 | 20100816 | CITY OF INDEPENDENCE | 347.62 |
SETOFF PAYMENTS | 173 | 00003368 | 20100901 | CITY OF INDEPENDENCE | 2,133.65 |
SETOFF PAYMENTS | 173 | 00003369 | 20100901 | CITY OF INDEPENDENCE | 488.74 |
SETOFF PAYMENTS | 173 | 00003370 | 20100901 | CITY OF INDEPENDENCE | 959.62 |
SETOFF PAYMENTS | 173 | 00004320 | 20100916 | CITY OF INDEPENDENCE | 626.77 |
SETOFF PAYMENTS | 173 | 00005255 | 20101001 | CITY OF INDEPENDENCE | 216.24 |
SETOFF PAYMENTS | 173 | 00005254 | 20101001 | CITY OF INDEPENDENCE | 601.30 |
SETOFF PAYMENTS | 173 | 00006851 | 20101101 | CITY OF INDEPENDENCE | 763.00 |
SETOFF PAYMENTS | 173 | 00007730 | 20101116 | CITY OF INDEPENDENCE | 4.50 |
SETOFF PAYMENTS | 173 | 00008528 | 20101201 | CITY OF INDEPENDENCE | 131.41 |
SETOFF PAYMENTS | 173 | 00009317 | 20101216 | CITY OF INDEPENDENCE | 12.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 50,194.58 | ||
SPECIAL HIGHWAY | 276 | V3021381 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 63,458.32 |
SPECIAL HIGHWAY | 276 | V3030381 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 58,625.78 |
SPECIAL HIGHWAY | 670 | 00001193 | 20100721 | CITY OF INDEPENDENCE | 62,124.05 |
SPECIAL HIGHWAY | 670 | 00021869 | 20101018 | CITY OF INDEPENDENCE | 63,445.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 247,653.65 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE003608 | 20101122 | CITY OF INDEPENDENCE | 3,000.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 3,000.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0670861 | 20100406 | INDEPENDENCE CITY TREASURER | 6,613.65 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,613.65 | ||
STATE WIRELESS 911 GRANT | 252 | 00001278 | 20101223 | CITY OF INDEPENDENCE | 167,160.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 167,160.00 | ||
************************GRAND TOTAL | 4,809,713.12 |