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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137274 | 20120130 | CITY OF INDEPENDENCE | 26,695.83 |
COMPENSATING USE TAX | 670 | 00143254 | 20120227 | CITY OF INDEPENDENCE | 27,043.49 |
COMPENSATING USE TAX | 670 | 00149845 | 20120328 | CITY OF INDEPENDENCE | 21,940.32 |
COMPENSATING USE TAX | 670 | 00156983 | 20120430 | CITY OF INDEPENDENCE | 21,205.16 |
COMPENSATING USE TAX | 670 | 00163270 | 20120530 | CITY OF INDEPENDENCE | 29,523.31 |
COMPENSATING USE TAX | 670 | 00168516 | 20120628 | CITY OF INDEPENDENCE | 23,365.68 |
COMPENSATING USE TAX | 670 | 00173800 | 20120727 | CITY OF INDEPENDENCE | 19,391.37 |
COMPENSATING USE TAX | 670 | 00178744 | 20120830 | CITY OF INDEPENDENCE | 28,086.17 |
COMPENSATING USE TAX | 670 | 00188305 | 20120927 | CITY OF INDEPENDENCE | 44,126.42 |
COMPENSATING USE TAX | 670 | 00196412 | 20121030 | CITY OF INDEPENDENCE | 28,662.80 |
COMPENSATING USE TAX | 670 | 00202755 | 20121129 | CITY OF INDEPENDENCE | 23,380.81 |
COMPENSATING USE TAX | 670 | 00209084 | 20121224 | CITY OF INDEPENDENCE | 30,034.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 323,455.45 | ||
DOT - CONNECTING LINKS | 276 | CE013799 | 20120103 | CITY OF INDEPENDENCE | 18,779.10 |
DOT - CONNECTING LINKS | 276 | 00046871 | 20120105 | CITY OF INDEPENDENCE | 14,110.03 |
DOT - CONNECTING LINKS | 276 | 00054424 | 20120405 | CITY OF INDEPENDENCE | 13,918.52 |
DOT - CONNECTING LINKS | 276 | 00063040 | 20120706 | CITY OF INDEPENDENCE | 13,918.52 |
DOT - CONNECTING LINKS | 276 | CE020170 | 20120813 | CITY OF INDEPENDENCE | 2,270.00 |
DOT - CONNECTING LINKS | 276 | 00070311 | 20121004 | CITY OF INDEPENDENCE | 14,071.47 |
DOT - CONNECTING LINKS | 276 | CE022157 | 20121024 | CITY OF INDEPENDENCE | 788.00 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 77,855.64 | ||
DOT - RENT | 276 | 00051337 | 20120229 | CITY OF INDEPENDENCE | 125.00 |
*********************************** | TOTAL | DOT - RENT | 125.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00023461 | 20120608 | CITY OF INDEPENDENCE | 8,397.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,397.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00014080 | 20121214 | CITY OF INDEPENDENCE | 36,305.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 36,305.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078386 | 20121127 | CITY OF INDEPENDENCE | 425.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 425.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145392 | 20120307 | CITY OF INDEPENDENCE | 24,998.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165978 | 20120614 | CITY OF INDEPENDENCE | 21,685.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182115 | 20120918 | CITY OF INDEPENDENCE | 22,445.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206729 | 20121214 | CITY OF INDEPENDENCE | 18,620.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 87,749.86 | ||
LOCAL SALES TAX | 670 | 00137275 | 20120130 | CITY OF INDEPENDENCE | 349,826.30 |
LOCAL SALES TAX | 670 | 00143255 | 20120227 | CITY OF INDEPENDENCE | 279,629.62 |
LOCAL SALES TAX | 670 | 00149846 | 20120328 | CITY OF INDEPENDENCE | 304,827.45 |
LOCAL SALES TAX | 670 | 00156984 | 20120430 | CITY OF INDEPENDENCE | 297,155.35 |
LOCAL SALES TAX | 670 | 00163271 | 20120530 | CITY OF INDEPENDENCE | 350,534.44 |
LOCAL SALES TAX | 670 | 00168517 | 20120628 | CITY OF INDEPENDENCE | 320,092.94 |
LOCAL SALES TAX | 670 | 00173801 | 20120727 | CITY OF INDEPENDENCE | 343,689.24 |
LOCAL SALES TAX | 670 | 00178745 | 20120830 | CITY OF INDEPENDENCE | 354,730.37 |
LOCAL SALES TAX | 670 | 00188304 | 20120927 | CITY OF INDEPENDENCE | 311,430.84 |
LOCAL SALES TAX | 670 | 00196411 | 20121030 | CITY OF INDEPENDENCE | 340,467.83 |
LOCAL SALES TAX | 670 | 00202756 | 20121129 | CITY OF INDEPENDENCE | 334,277.76 |
LOCAL SALES TAX | 670 | 00209085 | 20121224 | CITY OF INDEPENDENCE | 406,329.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,992,991.24 | ||
SETOFF PAYMENTS | 173 | 00030730 | 20120104 | CITY OF INDEPENDENCE | 67.06 |
SETOFF PAYMENTS | 173 | 00031325 | 20120118 | CITY OF INDEPENDENCE | 80.74 |
SETOFF PAYMENTS | 173 | 00032056 | 20120202 | CITY OF INDEPENDENCE | 104.04 |
SETOFF PAYMENTS | 173 | 00033126 | 20120217 | CITY OF INDEPENDENCE | 728.52 |
SETOFF PAYMENTS | 173 | 00033125 | 20120217 | CITY OF INDEPENDENCE | 672.38 |
SETOFF PAYMENTS | 173 | 00033124 | 20120217 | CITY OF INDEPENDENCE | 8,135.88 |
SETOFF PAYMENTS | 173 | 00034142 | 20120302 | CITY OF INDEPENDENCE | 5,711.89 |
SETOFF PAYMENTS | 173 | 00034143 | 20120302 | CITY OF INDEPENDENCE | 515.62 |
SETOFF PAYMENTS | 173 | 00034144 | 20120302 | CITY OF INDEPENDENCE | 229.31 |
SETOFF PAYMENTS | 173 | 00035251 | 20120319 | CITY OF INDEPENDENCE | 280.70 |
SETOFF PAYMENTS | 173 | 00035250 | 20120319 | CITY OF INDEPENDENCE | 4,979.64 |
SETOFF PAYMENTS | 173 | 00036328 | 20120403 | CITY OF INDEPENDENCE | 1,917.16 |
SETOFF PAYMENTS | 173 | 00036329 | 20120403 | CITY OF INDEPENDENCE | 79.15 |
SETOFF PAYMENTS | 173 | 00037347 | 20120417 | CITY OF INDEPENDENCE | 1,855.33 |
SETOFF PAYMENTS | 173 | 00038347 | 20120502 | CITY OF INDEPENDENCE | 1,337.30 |
SETOFF PAYMENTS | 173 | 00038348 | 20120502 | CITY OF INDEPENDENCE | 54.81 |
SETOFF PAYMENTS | 173 | 00039337 | 20120517 | CITY OF INDEPENDENCE | 2,497.70 |
SETOFF PAYMENTS | 173 | 00040291 | 20120604 | CITY OF INDEPENDENCE | 605.29 |
SETOFF PAYMENTS | 173 | 00041255 | 20120619 | CITY OF INDEPENDENCE | 1,765.01 |
SETOFF PAYMENTS | 173 | 00042379 | 20120703 | CITY OF INDEPENDENCE | 86.99 |
SETOFF PAYMENTS | 173 | 00042378 | 20120703 | CITY OF INDEPENDENCE | 437.49 |
SETOFF PAYMENTS | 173 | 00043099 | 20120717 | CITY OF INDEPENDENCE | 509.50 |
SETOFF PAYMENTS | 173 | 00043839 | 20120802 | CITY OF INDEPENDENCE | 1,042.68 |
SETOFF PAYMENTS | 173 | 00044598 | 20120817 | CITY OF INDEPENDENCE | 817.50 |
SETOFF PAYMENTS | 173 | 00045552 | 20120905 | CITY OF INDEPENDENCE | 337.71 |
SETOFF PAYMENTS | 173 | 00046901 | 20121002 | CITY OF INDEPENDENCE | 573.72 |
SETOFF PAYMENTS | 173 | 00047657 | 20121017 | CITY OF INDEPENDENCE | 286.77 |
SETOFF PAYMENTS | 173 | 00048432 | 20121102 | CITY OF INDEPENDENCE | 173.01 |
SETOFF PAYMENTS | 173 | 00049114 | 20121119 | CITY OF INDEPENDENCE | 410.56 |
SETOFF PAYMENTS | 173 | 00049658 | 20121204 | CITY OF INDEPENDENCE | 244.62 |
SETOFF PAYMENTS | 173 | 00050312 | 20121220 | CITY OF INDEPENDENCE | 367.59 |
*********************************** | TOTAL | SETOFF PAYMENTS | 36,905.67 | ||
SPECIAL HIGHWAY | 670 | 00135179 | 20120120 | CITY OF INDEPENDENCE | 62,146.89 |
SPECIAL HIGHWAY | 670 | 00154353 | 20120419 | CITY OF INDEPENDENCE | 59,178.87 |
SPECIAL HIGHWAY | 670 | 00171186 | 20120719 | CITY OF INDEPENDENCE | 61,149.17 |
SPECIAL HIGHWAY | 670 | 00194151 | 20121019 | CITY OF INDEPENDENCE | 61,218.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 243,693.27 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10046398 | 20120125 | CITY OF INDEPENDENCE | 4,850.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 4,850.50 | ||
************************GRAND TOTAL | 4,812,753.63 |