State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

INDEPENDENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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