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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348088 | 20150130 | CITY OF INDEPENDENCE | 50,444.83 |
COMPENSATING USE TAX | 670 | 00351822 | 20150227 | CITY OF INDEPENDENCE | 52,209.62 |
COMPENSATING USE TAX | 670 | 00355737 | 20150330 | CITY OF INDEPENDENCE | 46,989.98 |
COMPENSATING USE TAX | 670 | 00360357 | 20150429 | CITY OF INDEPENDENCE | 39,678.33 |
COMPENSATING USE TAX | 670 | 00363877 | 20150528 | CITY OF INDEPENDENCE | 38,071.40 |
COMPENSATING USE TAX | 670 | 00367821 | 20150629 | CITY OF INDEPENDENCE | 51,176.00 |
COMPENSATING USE TAX | 670 | 00371857 | 20150730 | CITY OF INDEPENDENCE | 51,702.80 |
COMPENSATING USE TAX | 670 | 00375030 | 20150828 | CITY OF INDEPENDENCE | 46,662.74 |
COMPENSATING USE TAX | 670 | 00379309 | 20150930 | CITY OF INDEPENDENCE | 55,103.24 |
COMPENSATING USE TAX | 670 | 00384106 | 20151029 | CITY OF INDEPENDENCE | 50,435.63 |
COMPENSATING USE TAX | 670 | 00387704 | 20151130 | CITY OF INDEPENDENCE | 54,739.95 |
COMPENSATING USE TAX | 670 | 00391246 | 20151228 | CITY OF INDEPENDENCE | 54,840.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 592,054.67 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE045746 | 20150204 | CITY OF INDEPENDENCE | 32,432.98 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE046112 | 20150213 | CITY OF INDEPENDENCE | 29,952.77 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE046699 | 20150227 | CITY OF INDEPENDENCE | 631.84 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 63,017.59 | ||
DOT - CONNECTING LINKS | 276 | 00137307 | 20150107 | CITY OF INDEPENDENCE | 14,110.03 |
DOT - CONNECTING LINKS | 276 | 00144834 | 20150407 | CITY OF INDEPENDENCE | 13,803.29 |
DOT - CONNECTING LINKS | 276 | 00151882 | 20150708 | CITY OF INDEPENDENCE | 13,956.66 |
DOT - CONNECTING LINKS | 276 | 00158936 | 20151007 | CITY OF INDEPENDENCE | 14,110.03 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 55,980.01 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00028492 | 20150128 | CITY OF INDEPENDENCE | 65,941.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00030902 | 20150710 | CITY OF INDEPENDENCE | 3,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031012 | 20150716 | CITY OF INDEPENDENCE | 30,810.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031368 | 20150806 | CITY OF INDEPENDENCE | 52,370.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031766 | 20150904 | CITY OF INDEPENDENCE | 25,576.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031822 | 20150911 | CITY OF INDEPENDENCE | 65,062.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032382 | 20151016 | CITY OF INDEPENDENCE | 4,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 246,759.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353788 | 20150312 | CITY OF INDEPENDENCE | 21,815.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365529 | 20150609 | CITY OF INDEPENDENCE | 20,637.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376568 | 20150911 | CITY OF INDEPENDENCE | 19,470.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389154 | 20151210 | CITY OF INDEPENDENCE | 19,775.81 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 81,698.86 | ||
LOCAL SALES TAX | 670 | 00348087 | 20150130 | CITY OF INDEPENDENCE | 445,954.04 |
LOCAL SALES TAX | 670 | 00351823 | 20150227 | CITY OF INDEPENDENCE | 486,557.80 |
LOCAL SALES TAX | 670 | 00355738 | 20150330 | CITY OF INDEPENDENCE | 405,123.20 |
LOCAL SALES TAX | 670 | 00360358 | 20150429 | CITY OF INDEPENDENCE | 404,235.47 |
LOCAL SALES TAX | 670 | 00363876 | 20150528 | CITY OF INDEPENDENCE | 446,608.97 |
LOCAL SALES TAX | 670 | 00367822 | 20150629 | CITY OF INDEPENDENCE | 441,330.03 |
LOCAL SALES TAX | 670 | 00371856 | 20150730 | CITY OF INDEPENDENCE | 474,600.10 |
LOCAL SALES TAX | 670 | 00375029 | 20150828 | CITY OF INDEPENDENCE | 483,442.93 |
LOCAL SALES TAX | 670 | 00379310 | 20150930 | CITY OF INDEPENDENCE | 473,045.20 |
LOCAL SALES TAX | 670 | 00384107 | 20151029 | CITY OF INDEPENDENCE | 437,153.40 |
LOCAL SALES TAX | 670 | 00387705 | 20151130 | CITY OF INDEPENDENCE | 425,861.16 |
LOCAL SALES TAX | 670 | 00391247 | 20151228 | CITY OF INDEPENDENCE | 472,606.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,396,519.22 | ||
SETOFF PAYMENTS | 173 | 00091175 | 20150107 | CITY OF INDEPENDENCE | 249.07 |
SETOFF PAYMENTS | 173 | 00091174 | 20150107 | CITY OF INDEPENDENCE | 369.27 |
SETOFF PAYMENTS | 173 | 00091861 | 20150122 | CITY OF INDEPENDENCE | 119.92 |
SETOFF PAYMENTS | 173 | 00092570 | 20150205 | CITY OF INDEPENDENCE | 129.53 |
SETOFF PAYMENTS | 173 | 00093633 | 20150219 | CITY OF INDEPENDENCE | 5,030.66 |
SETOFF PAYMENTS | 173 | 00094650 | 20150305 | CITY OF INDEPENDENCE | 82.89 |
SETOFF PAYMENTS | 173 | 00094648 | 20150305 | CITY OF INDEPENDENCE | 5,335.43 |
SETOFF PAYMENTS | 173 | 00095627 | 20150319 | CITY OF INDEPENDENCE | 4,428.71 |
SETOFF PAYMENTS | 173 | 00096712 | 20150406 | CITY OF INDEPENDENCE | 36.30 |
SETOFF PAYMENTS | 173 | 00096711 | 20150406 | CITY OF INDEPENDENCE | 2,399.19 |
SETOFF PAYMENTS | 173 | 00097732 | 20150421 | CITY OF INDEPENDENCE | 1,851.00 |
SETOFF PAYMENTS | 173 | 00098812 | 20150506 | CITY OF INDEPENDENCE | 2,539.18 |
SETOFF PAYMENTS | 173 | 00099737 | 20150521 | CITY OF INDEPENDENCE | 1,023.19 |
SETOFF PAYMENTS | 173 | 00099738 | 20150521 | CITY OF INDEPENDENCE | 25.92 |
SETOFF PAYMENTS | 173 | 00099739 | 20150521 | CITY OF INDEPENDENCE | 443.88 |
SETOFF PAYMENTS | 173 | 00100556 | 20150604 | CITY OF INDEPENDENCE | 928.09 |
SETOFF PAYMENTS | 173 | 00101544 | 20150619 | CITY OF INDEPENDENCE | 1,328.53 |
SETOFF PAYMENTS | 173 | 00102404 | 20150706 | CITY OF INDEPENDENCE | 412.29 |
SETOFF PAYMENTS | 173 | 00103216 | 20150721 | CITY OF INDEPENDENCE | 1,250.53 |
SETOFF PAYMENTS | 173 | 00103951 | 20150806 | CITY OF INDEPENDENCE | 411.32 |
SETOFF PAYMENTS | 173 | 00104650 | 20150820 | CITY OF INDEPENDENCE | 855.33 |
SETOFF PAYMENTS | 173 | 00105555 | 20150904 | CITY OF INDEPENDENCE | 2,037.86 |
SETOFF PAYMENTS | 173 | 00105556 | 20150904 | CITY OF INDEPENDENCE | 220.72 |
SETOFF PAYMENTS | 173 | 00106346 | 20150921 | CITY OF INDEPENDENCE | 1,255.47 |
SETOFF PAYMENTS | 173 | 00107195 | 20151006 | CITY OF INDEPENDENCE | 402.99 |
SETOFF PAYMENTS | 173 | 00107919 | 20151021 | CITY OF INDEPENDENCE | 853.95 |
SETOFF PAYMENTS | 173 | 00108648 | 20151105 | CITY OF INDEPENDENCE | 1,241.24 |
SETOFF PAYMENTS | 173 | 00109199 | 20151119 | CITY OF INDEPENDENCE | 613.99 |
SETOFF PAYMENTS | 173 | 00109931 | 20151204 | CITY OF INDEPENDENCE | 344.41 |
SETOFF PAYMENTS | 173 | 00109932 | 20151204 | CITY OF INDEPENDENCE | 57.91 |
SETOFF PAYMENTS | 173 | 00110642 | 20151221 | CITY OF INDEPENDENCE | 189.30 |
*********************************** | TOTAL | SETOFF PAYMENTS | 36,468.07 | ||
SPECIAL HIGHWAY | 670 | 00346075 | 20150122 | CITY OF INDEPENDENCE | 59,946.09 |
SPECIAL HIGHWAY | 670 | 00358677 | 20150421 | CITY OF INDEPENDENCE | 58,030.89 |
SPECIAL HIGHWAY | 670 | 00370166 | 20150721 | CITY OF INDEPENDENCE | 59,782.26 |
SPECIAL HIGHWAY | 670 | 00382306 | 20151021 | CITY OF INDEPENDENCE | 63,788.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 241,547.35 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE045322 | 20150126 | CITY OF INDEPENDENCE | 2,000.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 2,000.00 | ||
************************GRAND TOTAL | 6,716,044.77 |