State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

INDEPENDENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298635 20140129 CITY OF INDEPENDENCE 53,338.71
COMPENSATING USE TAX 670 00302830 20140226 CITY OF INDEPENDENCE 93,183.11
COMPENSATING USE TAX 670 00307007 20140324 CITY OF INDEPENDENCE 75,584.31
COMPENSATING USE TAX 670 00312057 20140428 CITY OF INDEPENDENCE 53,531.70
COMPENSATING USE TAX 670 00315417 20140527 CITY OF INDEPENDENCE 70,019.97
COMPENSATING USE TAX 670 00319276 20140626 CITY OF INDEPENDENCE 59,053.25
COMPENSATING USE TAX 670 00323204 20140723 CITY OF INDEPENDENCE 63,794.40
COMPENSATING USE TAX 670 00327242 20140828 CITY OF INDEPENDENCE 106,885.57
COMPENSATING USE TAX 670 00331287 20140929 CITY OF INDEPENDENCE 55,425.36
COMPENSATING USE TAX 670 00336366 20141030 CITY OF INDEPENDENCE 51,436.45
COMPENSATING USE TAX 670 00339861 20141128 CITY OF INDEPENDENCE 66,180.48
COMPENSATING USE TAX 670 00343561 20141230 CITY OF INDEPENDENCE 37,620.82
*********************************** TOTAL COMPENSATING USE TAX 786,054.13
DOT - CONNECTING LINKS 276 00107881 20140107 CITY OF INDEPENDENCE 14,110.03
DOT - CONNECTING LINKS 276 00115217 20140407 CITY OF INDEPENDENCE 13,803.29
DOT - CONNECTING LINKS 276 00122738 20140707 CITY OF INDEPENDENCE 13,956.66
DOT - CONNECTING LINKS 276 00130001 20141007 CITY OF INDEPENDENCE 14,110.03
*********************************** TOTAL DOT - CONNECTING LINKS 55,980.01
FEDERAL AID - ADJ GEN (EMER PREP) 034 00040617 20140115 CITY OF INDEPENDENCE 1,188.21
FEDERAL AID - ADJ GEN (EMER PREP) 034 00042635 20140325 CITY OF INDEPENDENCE 50,196.87
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 51,385.08
FEDERAL AID - DEPART OF COMMERCE 300 00022869 20140319 CITY OF INDEPENDENCE 46,647.00
FEDERAL AID - DEPART OF COMMERCE 300 00023320 20140411 CITY OF INDEPENDENCE 16,510.00
FEDERAL AID - DEPART OF COMMERCE 300 00023387 20140415 CITY OF INDEPENDENCE 12,750.00
FEDERAL AID - DEPART OF COMMERCE 300 00024043 20140522 CITY OF INDEPENDENCE 21,879.00
FEDERAL AID - DEPART OF COMMERCE 300 00024225 20140603 CITY OF INDEPENDENCE 5,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00024814 20140709 CITY OF INDEPENDENCE 49,121.00
FEDERAL AID - DEPART OF COMMERCE 300 00025280 20140801 CITY OF INDEPENDENCE 19,554.00
FEDERAL AID - DEPART OF COMMERCE 300 00026034 20140917 CITY OF INDEPENDENCE 32,432.00
FEDERAL AID - DEPART OF COMMERCE 300 00026141 20140924 CITY OF INDEPENDENCE 40,947.00
FEDERAL AID - DEPART OF COMMERCE 300 00026630 20141021 CITY OF INDEPENDENCE 30,956.00
FEDERAL AID - DEPART OF COMMERCE 300 00027765 20141212 CITY OF INDEPENDENCE 40,848.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 316,644.00
LOCAL ALCOHOLIC LIQUOR 670 00305069 20140311 CITY OF INDEPENDENCE 27,431.82
LOCAL ALCOHOLIC LIQUOR 670 00317552 20140613 CITY OF INDEPENDENCE 22,993.43
LOCAL ALCOHOLIC LIQUOR 670 00329024 20140912 CITY OF INDEPENDENCE 21,385.39
LOCAL ALCOHOLIC LIQUOR 670 00341533 20141215 CITY OF INDEPENDENCE 15,024.42
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 86,835.06
LOCAL SALES TAX 670 00298634 20140129 CITY OF INDEPENDENCE 453,893.33
LOCAL SALES TAX 670 00302829 20140226 CITY OF INDEPENDENCE 506,667.60
LOCAL SALES TAX 670 00307006 20140324 CITY OF INDEPENDENCE 431,481.22
LOCAL SALES TAX 670 00312058 20140428 CITY OF INDEPENDENCE 494,210.58
LOCAL SALES TAX 670 00315416 20140527 CITY OF INDEPENDENCE 505,849.39
LOCAL SALES TAX 670 00319275 20140626 CITY OF INDEPENDENCE 473,533.22
LOCAL SALES TAX 670 00323203 20140723 CITY OF INDEPENDENCE 462,864.38
LOCAL SALES TAX 670 00327243 20140828 CITY OF INDEPENDENCE 459,798.77
LOCAL SALES TAX 670 00331288 20140929 CITY OF INDEPENDENCE 465,120.10
LOCAL SALES TAX 670 00336365 20141030 CITY OF INDEPENDENCE 446,032.91
LOCAL SALES TAX 670 00339862 20141128 CITY OF INDEPENDENCE 455,524.79
LOCAL SALES TAX 670 00343562 20141230 CITY OF INDEPENDENCE 439,393.96
*********************************** TOTAL LOCAL SALES TAX 5,594,370.25
SETOFF PAYMENTS 173 00070975 20140107 CITY OF INDEPENDENCE 147.76
SETOFF PAYMENTS 173 00071661 20140122 CITY OF INDEPENDENCE 311.65
SETOFF PAYMENTS 173 00073096 20140220 CITY OF INDEPENDENCE 8.67
SETOFF PAYMENTS 173 00073095 20140220 CITY OF INDEPENDENCE 231.12
SETOFF PAYMENTS 173 00074269 20140306 CITY OF INDEPENDENCE 143.62
SETOFF PAYMENTS 173 00074268 20140306 CITY OF INDEPENDENCE 10,006.27
SETOFF PAYMENTS 173 00075269 20140320 CITY OF INDEPENDENCE 68.95
SETOFF PAYMENTS 173 00075268 20140320 CITY OF INDEPENDENCE 2,571.30
SETOFF PAYMENTS 173 00076216 20140404 CITY OF INDEPENDENCE 3,442.96
SETOFF PAYMENTS 173 00076217 20140404 CITY OF INDEPENDENCE 134.64
SETOFF PAYMENTS 173 00077341 20140421 CITY OF INDEPENDENCE 1,969.33
SETOFF PAYMENTS 173 00078241 20140506 CITY OF INDEPENDENCE 2,682.87
SETOFF PAYMENTS 173 00079584 20140521 CITY OF INDEPENDENCE 1,598.94
SETOFF PAYMENTS 173 00080409 20140605 CITY OF INDEPENDENCE 1,101.28
SETOFF PAYMENTS 173 00080411 20140605 CITY OF INDEPENDENCE 19.99
SETOFF PAYMENTS 173 00080410 20140605 CITY OF INDEPENDENCE 256.79
SETOFF PAYMENTS 173 00081385 20140619 CITY OF INDEPENDENCE 383.31
SETOFF PAYMENTS 173 00082573 20140707 CITY OF INDEPENDENCE 1,055.86
SETOFF PAYMENTS 173 00083372 20140721 CITY OF INDEPENDENCE 698.75
SETOFF PAYMENTS 173 00084024 20140806 CITY OF INDEPENDENCE 1,416.98
SETOFF PAYMENTS 173 00084627 20140821 CITY OF INDEPENDENCE 273.20
SETOFF PAYMENTS 173 00085367 20140905 CITY OF INDEPENDENCE 290.01
SETOFF PAYMENTS 173 00086219 20140919 CITY OF INDEPENDENCE 1,008.36
SETOFF PAYMENTS 173 00086220 20140919 CITY OF INDEPENDENCE 329.09
SETOFF PAYMENTS 173 00086986 20141006 CITY OF INDEPENDENCE 88.95
SETOFF PAYMENTS 173 00087846 20141021 CITY OF INDEPENDENCE 508.53
SETOFF PAYMENTS 173 00088525 20141106 CITY OF INDEPENDENCE 975.08
SETOFF PAYMENTS 173 00089153 20141120 CITY OF INDEPENDENCE 510.10
SETOFF PAYMENTS 173 00089776 20141204 CITY OF INDEPENDENCE 20.68
SETOFF PAYMENTS 173 00090557 20141219 CITY OF INDEPENDENCE 405.62
*********************************** TOTAL SETOFF PAYMENTS 32,660.66
SPECIAL HIGHWAY 670 00296745 20140122 CITY OF INDEPENDENCE 59,572.41
SPECIAL HIGHWAY 670 00310256 20140421 CITY OF INDEPENDENCE 57,385.96
SPECIAL HIGHWAY 670 00321999 20140721 CITY OF INDEPENDENCE 60,361.84
SPECIAL HIGHWAY 670 00334354 20141021 CITY OF INDEPENDENCE 61,746.06
*********************************** TOTAL SPECIAL HIGHWAY 239,066.27
STATE AID - DEPT OF TRANSPORTATION 276 CE044373 20141224 CITY OF INDEPENDENCE 36,000.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 36,000.00
STATE AID - EMERGENCY PREPAREDNESS 034 00040617 20140115 CITY OF INDEPENDENCE 158.43
STATE AID - EMERGENCY PREPAREDNESS 034 00042635 20140325 CITY OF INDEPENDENCE 6,692.92
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 6,851.35
************************GRAND TOTAL 7,205,846.81