State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216452 | 20130131 | CITY OF INDEPENDENCE | 39,745.81 |
COMPENSATING USE TAX | 670 | 00222607 | 20130225 | CITY OF INDEPENDENCE | 36,929.25 |
COMPENSATING USE TAX | 670 | 00230023 | 20130328 | CITY OF INDEPENDENCE | 31,499.69 |
COMPENSATING USE TAX | 670 | 00237196 | 20130426 | CITY OF INDEPENDENCE | 29,655.90 |
COMPENSATING USE TAX | 670 | 00242875 | 20130530 | CITY OF INDEPENDENCE | 38,902.14 |
COMPENSATING USE TAX | 670 | 00248284 | 20130625 | CITY OF INDEPENDENCE | 39,251.81 |
COMPENSATING USE TAX | 670 | 00254604 | 20130729 | CITY OF INDEPENDENCE | 37,388.33 |
COMPENSATING USE TAX | 670 | 00261156 | 20130829 | CITY OF INDEPENDENCE | 42,393.66 |
COMPENSATING USE TAX | 670 | 00267839 | 20130926 | CITY OF INDEPENDENCE | 36,774.68 |
COMPENSATING USE TAX | 670 | 00280181 | 20131030 | CITY OF INDEPENDENCE | 44,525.53 |
COMPENSATING USE TAX | 670 | 00286377 | 20131125 | CITY OF INDEPENDENCE | 59,654.13 |
COMPENSATING USE TAX | 670 | 00294198 | 20131226 | CITY OF INDEPENDENCE | 42,317.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 479,038.90 | ||
DOT - CONNECTING LINKS | 276 | 00077986 | 20130107 | CITY OF INDEPENDENCE | 14,071.47 |
DOT - CONNECTING LINKS | 276 | CE024203 | 20130118 | CITY OF INDEPENDENCE | 387.00 |
DOT - CONNECTING LINKS | 276 | 00085668 | 20130404 | CITY OF INDEPENDENCE | 13,803.29 |
DOT - CONNECTING LINKS | 276 | 00093362 | 20130705 | CITY OF INDEPENDENCE | 13,956.66 |
DOT - CONNECTING LINKS | 276 | CE030698 | 20130910 | CITY OF INDEPENDENCE | 3,238.54 |
DOT - CONNECTING LINKS | 276 | 00100476 | 20131008 | CITY OF INDEPENDENCE | 14,110.03 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 59,566.99 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039846 | 20131216 | CITY OF INDEPENDENCE | 3,750.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,750.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00014995 | 20130201 | CITY OF INDEPENDENCE | 54,623.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015627 | 20130315 | CITY OF INDEPENDENCE | 33,204.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015693 | 20130320 | CITY OF INDEPENDENCE | 45,666.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015904 | 20130408 | CITY OF INDEPENDENCE | 41,044.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00016708 | 20130531 | CITY OF INDEPENDENCE | 50,942.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00016782 | 20130606 | CITY OF INDEPENDENCE | 46,867.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017943 | 20130730 | CITY OF INDEPENDENCE | 35,685.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 308,031.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033322 | 20131209 | CITY OF INDEPENDENCE | 198.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033323 | 20131209 | CITY OF INDEPENDENCE | 186.74 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033324 | 20131209 | CITY OF INDEPENDENCE | 369.01 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033321 | 20131209 | CITY OF INDEPENDENCE | 480.92 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,235.42 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226203 | 20130313 | CITY OF INDEPENDENCE | 25,796.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245378 | 20130612 | CITY OF INDEPENDENCE | 18,087.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263922 | 20130911 | CITY OF INDEPENDENCE | 18,284.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290423 | 20131213 | CITY OF INDEPENDENCE | 22,985.66 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 85,153.55 | ||
LOCAL SALES TAX | 670 | 00216453 | 20130131 | CITY OF INDEPENDENCE | 448,387.25 |
LOCAL SALES TAX | 670 | 00222608 | 20130225 | CITY OF INDEPENDENCE | 493,939.05 |
LOCAL SALES TAX | 670 | 00230022 | 20130328 | CITY OF INDEPENDENCE | 399,307.70 |
LOCAL SALES TAX | 670 | 00237195 | 20130426 | CITY OF INDEPENDENCE | 409,561.86 |
LOCAL SALES TAX | 670 | 00242874 | 20130530 | CITY OF INDEPENDENCE | 454,833.63 |
LOCAL SALES TAX | 670 | 00248283 | 20130625 | CITY OF INDEPENDENCE | 415,827.65 |
LOCAL SALES TAX | 670 | 00254603 | 20130729 | CITY OF INDEPENDENCE | 552,179.99 |
LOCAL SALES TAX | 670 | 00261157 | 20130829 | CITY OF INDEPENDENCE | 436,826.88 |
LOCAL SALES TAX | 670 | 00267838 | 20130926 | CITY OF INDEPENDENCE | 435,165.43 |
LOCAL SALES TAX | 670 | 00280180 | 20131030 | CITY OF INDEPENDENCE | 465,850.22 |
LOCAL SALES TAX | 670 | 00286376 | 20131125 | CITY OF INDEPENDENCE | 416,795.48 |
LOCAL SALES TAX | 670 | 00294197 | 20131226 | CITY OF INDEPENDENCE | 535,985.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,464,660.71 | ||
SETOFF PAYMENTS | 173 | 00050827 | 20130107 | CITY OF INDEPENDENCE | 26.41 |
SETOFF PAYMENTS | 173 | 00051558 | 20130122 | CITY OF INDEPENDENCE | 103.01 |
SETOFF PAYMENTS | 173 | 00052327 | 20130206 | CITY OF INDEPENDENCE | 431.99 |
SETOFF PAYMENTS | 173 | 00053429 | 20130221 | CITY OF INDEPENDENCE | 650.76 |
SETOFF PAYMENTS | 173 | 00053428 | 20130221 | CITY OF INDEPENDENCE | 326.94 |
SETOFF PAYMENTS | 173 | 00053427 | 20130221 | CITY OF INDEPENDENCE | 5,159.78 |
SETOFF PAYMENTS | 173 | 00054395 | 20130306 | CITY OF INDEPENDENCE | 168.91 |
SETOFF PAYMENTS | 173 | 00054393 | 20130306 | CITY OF INDEPENDENCE | 7,353.96 |
SETOFF PAYMENTS | 173 | 00055550 | 20130321 | CITY OF INDEPENDENCE | 18.79 |
SETOFF PAYMENTS | 173 | 00055549 | 20130321 | CITY OF INDEPENDENCE | 4,159.45 |
SETOFF PAYMENTS | 173 | 00056436 | 20130404 | CITY OF INDEPENDENCE | 2,436.00 |
SETOFF PAYMENTS | 173 | 00057475 | 20130419 | CITY OF INDEPENDENCE | 1,664.96 |
SETOFF PAYMENTS | 173 | 00058396 | 20130506 | CITY OF INDEPENDENCE | 2,716.68 |
SETOFF PAYMENTS | 173 | 00059371 | 20130521 | CITY OF INDEPENDENCE | 474.53 |
SETOFF PAYMENTS | 173 | 00059372 | 20130521 | CITY OF INDEPENDENCE | 328.03 |
SETOFF PAYMENTS | 173 | 00060302 | 20130606 | CITY OF INDEPENDENCE | 453.61 |
SETOFF PAYMENTS | 173 | 00061292 | 20130620 | CITY OF INDEPENDENCE | 400.59 |
SETOFF PAYMENTS | 173 | 00062263 | 20130705 | CITY OF INDEPENDENCE | 499.85 |
SETOFF PAYMENTS | 173 | 00063068 | 20130719 | CITY OF INDEPENDENCE | 416.94 |
SETOFF PAYMENTS | 173 | 00063067 | 20130719 | CITY OF INDEPENDENCE | 2,032.79 |
SETOFF PAYMENTS | 173 | 00063729 | 20130806 | CITY OF INDEPENDENCE | 134.08 |
SETOFF PAYMENTS | 173 | 00064451 | 20130821 | CITY OF INDEPENDENCE | 908.14 |
SETOFF PAYMENTS | 173 | 00065038 | 20130906 | CITY OF INDEPENDENCE | 290.57 |
SETOFF PAYMENTS | 173 | 00065747 | 20130919 | CITY OF INDEPENDENCE | 106.76 |
SETOFF PAYMENTS | 173 | 00065745 | 20130919 | CITY OF INDEPENDENCE | 329.62 |
SETOFF PAYMENTS | 173 | 00066614 | 20131004 | CITY OF INDEPENDENCE | 581.83 |
SETOFF PAYMENTS | 173 | 00067421 | 20131021 | CITY OF INDEPENDENCE | 924.50 |
SETOFF PAYMENTS | 173 | 00068298 | 20131106 | CITY OF INDEPENDENCE | 400.02 |
SETOFF PAYMENTS | 173 | 00068299 | 20131106 | CITY OF INDEPENDENCE | 253.22 |
SETOFF PAYMENTS | 173 | 00069032 | 20131121 | CITY OF INDEPENDENCE | 1,128.78 |
SETOFF PAYMENTS | 173 | 00069617 | 20131205 | CITY OF INDEPENDENCE | 497.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 35,378.59 | ||
SPECIAL HIGHWAY | 670 | 00213602 | 20130122 | CITY OF INDEPENDENCE | 58,230.36 |
SPECIAL HIGHWAY | 670 | 00234873 | 20130419 | CITY OF INDEPENDENCE | 54,855.05 |
SPECIAL HIGHWAY | 670 | 00251935 | 20130719 | CITY OF INDEPENDENCE | 57,359.51 |
SPECIAL HIGHWAY | 670 | 00277827 | 20131021 | CITY OF INDEPENDENCE | 63,525.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 233,969.95 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00039846 | 20131216 | CITY OF INDEPENDENCE | 500.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 500.00 | ||
************************GRAND TOTAL | 6,671,285.11 |