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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443910 | 20170130 | CITY OF INDEPENDENCE | 41,398.36 |
COMPENSATING USE TAX | 670 | 00447375 | 20170227 | CITY OF INDEPENDENCE | 48,129.27 |
COMPENSATING USE TAX | 670 | 00451863 | 20170330 | CITY OF INDEPENDENCE | 49,167.82 |
COMPENSATING USE TAX | 670 | 00456673 | 20170427 | CITY OF INDEPENDENCE | 52,405.01 |
COMPENSATING USE TAX | 670 | 00460568 | 20170530 | CITY OF INDEPENDENCE | 55,180.36 |
COMPENSATING USE TAX | 670 | 00464410 | 20170629 | CITY OF INDEPENDENCE | 60,600.72 |
COMPENSATING USE TAX | 670 | 00469423 | 20170728 | CITY OF INDEPENDENCE | 44,606.00 |
COMPENSATING USE TAX | 670 | 00473820 | 20170830 | CITY OF INDEPENDENCE | 48,093.61 |
COMPENSATING USE TAX | 670 | 00477857 | 20170928 | CITY OF INDEPENDENCE | 34,034.08 |
COMPENSATING USE TAX | 670 | 00482816 | 20171030 | CITY OF INDEPENDENCE | 44,347.03 |
COMPENSATING USE TAX | 670 | 00488371 | 20171129 | CITY OF INDEPENDENCE | 42,780.36 |
COMPENSATING USE TAX | 670 | 00492776 | 20171228 | CITY OF INDEPENDENCE | 45,102.57 |
*********************************** | TOTAL | COMPENSATING USE TAX | 565,845.19 | ||
DOT - CONNECTING LINKS | 276 | 00194793 | 20170109 | CITY OF INDEPENDENCE | 14,071.47 |
DOT - CONNECTING LINKS | 276 | 00202182 | 20170411 | CITY OF INDEPENDENCE | 13,803.29 |
DOT - CONNECTING LINKS | 276 | 00208814 | 20170710 | CITY OF INDEPENDENCE | 13,956.66 |
DOT - CONNECTING LINKS | 276 | CE071403 | 20170908 | CITY OF INDEPENDENCE | 98,262.31 |
DOT - CONNECTING LINKS | 276 | CE071402 | 20170908 | CITY OF INDEPENDENCE | 45,658.12 |
DOT - CONNECTING LINKS | 276 | 00215853 | 20171011 | CITY OF INDEPENDENCE | 14,110.03 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 199,861.88 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041050 | 20170412 | CITY OF INDEPENDENCE | 6,250.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 6,250.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE065495 | 20170124 | CITY OF INDEPENDENCE | 98.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070170 | 20170721 | CITY OF INDEPENDENCE | 155.46 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 254.42 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449823 | 20170316 | CITY OF INDEPENDENCE | 20,792.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455747 | 20170426 | CITY OF INDEPENDENCE | 20,591.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470893 | 20170804 | CITY OF INDEPENDENCE | 23,364.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484176 | 20171103 | CITY OF INDEPENDENCE | 54,181.05 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 118,930.40 | ||
LOCAL SALES TAX | 670 | 00443911 | 20170130 | CITY OF INDEPENDENCE | 410,561.46 |
LOCAL SALES TAX | 670 | 00447376 | 20170227 | CITY OF INDEPENDENCE | 491,243.98 |
LOCAL SALES TAX | 670 | 00451864 | 20170330 | CITY OF INDEPENDENCE | 369,824.40 |
LOCAL SALES TAX | 670 | 00456674 | 20170427 | CITY OF INDEPENDENCE | 430,436.73 |
LOCAL SALES TAX | 670 | 00460567 | 20170530 | CITY OF INDEPENDENCE | 444,605.64 |
LOCAL SALES TAX | 670 | 00464411 | 20170629 | CITY OF INDEPENDENCE | 377,043.14 |
LOCAL SALES TAX | 670 | 00469424 | 20170728 | CITY OF INDEPENDENCE | 447,928.73 |
LOCAL SALES TAX | 670 | 00473821 | 20170830 | CITY OF INDEPENDENCE | 444,671.42 |
LOCAL SALES TAX | 670 | 00477858 | 20170928 | CITY OF INDEPENDENCE | 404,434.44 |
LOCAL SALES TAX | 670 | 00482817 | 20171030 | CITY OF INDEPENDENCE | 423,636.45 |
LOCAL SALES TAX | 670 | 00488370 | 20171129 | CITY OF INDEPENDENCE | 433,409.90 |
LOCAL SALES TAX | 670 | 00492777 | 20171228 | CITY OF INDEPENDENCE | 455,519.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,133,315.73 | ||
SETOFF PAYMENTS | 173 | 00130364 | 20170106 | CITY OF INDEPENDENCE | 237.18 |
SETOFF PAYMENTS | 173 | 00130977 | 20170120 | CITY OF INDEPENDENCE | 23.49 |
SETOFF PAYMENTS | 173 | 00131567 | 20170206 | CITY OF INDEPENDENCE | 688.09 |
SETOFF PAYMENTS | 173 | 00132615 | 20170222 | CITY OF INDEPENDENCE | 3,589.99 |
SETOFF PAYMENTS | 173 | 00133470 | 20170306 | CITY OF INDEPENDENCE | 58.32 |
SETOFF PAYMENTS | 173 | 00133469 | 20170306 | CITY OF INDEPENDENCE | 3,283.19 |
SETOFF PAYMENTS | 173 | 00134480 | 20170321 | CITY OF INDEPENDENCE | 2,873.61 |
SETOFF PAYMENTS | 173 | 00135510 | 20170406 | CITY OF INDEPENDENCE | 1,613.20 |
SETOFF PAYMENTS | 173 | 00136463 | 20170420 | CITY OF INDEPENDENCE | 1,281.15 |
SETOFF PAYMENTS | 173 | 00137249 | 20170504 | CITY OF INDEPENDENCE | 1,680.99 |
SETOFF PAYMENTS | 173 | 00138024 | 20170519 | CITY OF INDEPENDENCE | 544.44 |
SETOFF PAYMENTS | 173 | 00138933 | 20170606 | CITY OF INDEPENDENCE | 833.93 |
SETOFF PAYMENTS | 173 | 00139855 | 20170621 | CITY OF INDEPENDENCE | 858.77 |
SETOFF PAYMENTS | 173 | 00140549 | 20170707 | CITY OF INDEPENDENCE | 389.78 |
SETOFF PAYMENTS | 173 | 00141173 | 20170720 | CITY OF INDEPENDENCE | 686.09 |
SETOFF PAYMENTS | 173 | 00141804 | 20170804 | CITY OF INDEPENDENCE | 1,399.97 |
SETOFF PAYMENTS | 173 | 00142591 | 20170821 | CITY OF INDEPENDENCE | 1,685.90 |
SETOFF PAYMENTS | 173 | 00143370 | 20170907 | CITY OF INDEPENDENCE | 642.18 |
SETOFF PAYMENTS | 173 | 00143978 | 20170921 | CITY OF INDEPENDENCE | 245.43 |
SETOFF PAYMENTS | 173 | 00143977 | 20170921 | CITY OF INDEPENDENCE | 195.49 |
SETOFF PAYMENTS | 173 | 00144661 | 20171005 | CITY OF INDEPENDENCE | 20.25 |
SETOFF PAYMENTS | 173 | 00146236 | 20171106 | CITY OF INDEPENDENCE | 920.08 |
SETOFF PAYMENTS | 173 | 00146237 | 20171106 | CITY OF INDEPENDENCE | 95.85 |
SETOFF PAYMENTS | 173 | 00146999 | 20171121 | CITY OF INDEPENDENCE | 406.59 |
SETOFF PAYMENTS | 173 | 00147618 | 20171206 | CITY OF INDEPENDENCE | 139.35 |
SETOFF PAYMENTS | 173 | 00148268 | 20171221 | CITY OF INDEPENDENCE | 363.70 |
*********************************** | TOTAL | SETOFF PAYMENTS | 24,757.01 | ||
SPECIAL HIGHWAY | 670 | 00442336 | 20170123 | CITY OF INDEPENDENCE | 60,469.09 |
SPECIAL HIGHWAY | 670 | 00454747 | 20170421 | CITY OF INDEPENDENCE | 56,161.18 |
SPECIAL HIGHWAY | 670 | 00467431 | 20170721 | CITY OF INDEPENDENCE | 58,841.79 |
SPECIAL HIGHWAY | 670 | 00481017 | 20171023 | CITY OF INDEPENDENCE | 61,199.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 236,671.83 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE065951 | 20170206 | CITY OF INDEPENDENCE | 74,208.38 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE072505 | 20171019 | CITY OF INDEPENDENCE | 17,436.74 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 91,645.12 | ||
************************GRAND TOTAL | 6,377,531.58 |