State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

INDEPENDENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348088 20150130 CITY OF INDEPENDENCE 50,444.83
COMPENSATING USE TAX 670 00351822 20150227 CITY OF INDEPENDENCE 52,209.62
COMPENSATING USE TAX 670 00355737 20150330 CITY OF INDEPENDENCE 46,989.98
COMPENSATING USE TAX 670 00360357 20150429 CITY OF INDEPENDENCE 39,678.33
COMPENSATING USE TAX 670 00363877 20150528 CITY OF INDEPENDENCE 38,071.40
COMPENSATING USE TAX 670 00367821 20150629 CITY OF INDEPENDENCE 51,176.00
COMPENSATING USE TAX 670 00371857 20150730 CITY OF INDEPENDENCE 51,702.80
COMPENSATING USE TAX 670 00375030 20150828 CITY OF INDEPENDENCE 46,662.74
COMPENSATING USE TAX 670 00379309 20150930 CITY OF INDEPENDENCE 55,103.24
COMPENSATING USE TAX 670 00384106 20151029 CITY OF INDEPENDENCE 50,435.63
COMPENSATING USE TAX 670 00387704 20151130 CITY OF INDEPENDENCE 54,739.95
COMPENSATING USE TAX 670 00391246 20151228 CITY OF INDEPENDENCE 54,840.15
*********************************** TOTAL COMPENSATING USE TAX 592,054.67
DOT - ARCHITECT & ENGINEER FEES 276 CE045746 20150204 CITY OF INDEPENDENCE 32,432.98
DOT - ARCHITECT & ENGINEER FEES 276 CE046112 20150213 CITY OF INDEPENDENCE 29,952.77
DOT - ARCHITECT & ENGINEER FEES 276 CE046699 20150227 CITY OF INDEPENDENCE 631.84
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 63,017.59
DOT - CONNECTING LINKS 276 00137307 20150107 CITY OF INDEPENDENCE 14,110.03
DOT - CONNECTING LINKS 276 00144834 20150407 CITY OF INDEPENDENCE 13,803.29
DOT - CONNECTING LINKS 276 00151882 20150708 CITY OF INDEPENDENCE 13,956.66
DOT - CONNECTING LINKS 276 00158936 20151007 CITY OF INDEPENDENCE 14,110.03
*********************************** TOTAL DOT - CONNECTING LINKS 55,980.01
FEDERAL AID - DEPART OF COMMERCE 300 00028492 20150128 CITY OF INDEPENDENCE 65,941.00
FEDERAL AID - DEPART OF COMMERCE 300 00030902 20150710 CITY OF INDEPENDENCE 3,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00031012 20150716 CITY OF INDEPENDENCE 30,810.00
FEDERAL AID - DEPART OF COMMERCE 300 00031368 20150806 CITY OF INDEPENDENCE 52,370.00
FEDERAL AID - DEPART OF COMMERCE 300 00031766 20150904 CITY OF INDEPENDENCE 25,576.00
FEDERAL AID - DEPART OF COMMERCE 300 00031822 20150911 CITY OF INDEPENDENCE 65,062.00
FEDERAL AID - DEPART OF COMMERCE 300 00032382 20151016 CITY OF INDEPENDENCE 4,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 246,759.00
LOCAL ALCOHOLIC LIQUOR 670 00353788 20150312 CITY OF INDEPENDENCE 21,815.22
LOCAL ALCOHOLIC LIQUOR 670 00365529 20150609 CITY OF INDEPENDENCE 20,637.69
LOCAL ALCOHOLIC LIQUOR 670 00376568 20150911 CITY OF INDEPENDENCE 19,470.14
LOCAL ALCOHOLIC LIQUOR 670 00389154 20151210 CITY OF INDEPENDENCE 19,775.81
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 81,698.86
LOCAL SALES TAX 670 00348087 20150130 CITY OF INDEPENDENCE 445,954.04
LOCAL SALES TAX 670 00351823 20150227 CITY OF INDEPENDENCE 486,557.80
LOCAL SALES TAX 670 00355738 20150330 CITY OF INDEPENDENCE 405,123.20
LOCAL SALES TAX 670 00360358 20150429 CITY OF INDEPENDENCE 404,235.47
LOCAL SALES TAX 670 00363876 20150528 CITY OF INDEPENDENCE 446,608.97
LOCAL SALES TAX 670 00367822 20150629 CITY OF INDEPENDENCE 441,330.03
LOCAL SALES TAX 670 00371856 20150730 CITY OF INDEPENDENCE 474,600.10
LOCAL SALES TAX 670 00375029 20150828 CITY OF INDEPENDENCE 483,442.93
LOCAL SALES TAX 670 00379310 20150930 CITY OF INDEPENDENCE 473,045.20
LOCAL SALES TAX 670 00384107 20151029 CITY OF INDEPENDENCE 437,153.40
LOCAL SALES TAX 670 00387705 20151130 CITY OF INDEPENDENCE 425,861.16
LOCAL SALES TAX 670 00391247 20151228 CITY OF INDEPENDENCE 472,606.92
*********************************** TOTAL LOCAL SALES TAX 5,396,519.22
SETOFF PAYMENTS 173 00091175 20150107 CITY OF INDEPENDENCE 249.07
SETOFF PAYMENTS 173 00091174 20150107 CITY OF INDEPENDENCE 369.27
SETOFF PAYMENTS 173 00091861 20150122 CITY OF INDEPENDENCE 119.92
SETOFF PAYMENTS 173 00092570 20150205 CITY OF INDEPENDENCE 129.53
SETOFF PAYMENTS 173 00093633 20150219 CITY OF INDEPENDENCE 5,030.66
SETOFF PAYMENTS 173 00094650 20150305 CITY OF INDEPENDENCE 82.89
SETOFF PAYMENTS 173 00094648 20150305 CITY OF INDEPENDENCE 5,335.43
SETOFF PAYMENTS 173 00095627 20150319 CITY OF INDEPENDENCE 4,428.71
SETOFF PAYMENTS 173 00096712 20150406 CITY OF INDEPENDENCE 36.30
SETOFF PAYMENTS 173 00096711 20150406 CITY OF INDEPENDENCE 2,399.19
SETOFF PAYMENTS 173 00097732 20150421 CITY OF INDEPENDENCE 1,851.00
SETOFF PAYMENTS 173 00098812 20150506 CITY OF INDEPENDENCE 2,539.18
SETOFF PAYMENTS 173 00099737 20150521 CITY OF INDEPENDENCE 1,023.19
SETOFF PAYMENTS 173 00099738 20150521 CITY OF INDEPENDENCE 25.92
SETOFF PAYMENTS 173 00099739 20150521 CITY OF INDEPENDENCE 443.88
SETOFF PAYMENTS 173 00100556 20150604 CITY OF INDEPENDENCE 928.09
SETOFF PAYMENTS 173 00101544 20150619 CITY OF INDEPENDENCE 1,328.53
SETOFF PAYMENTS 173 00102404 20150706 CITY OF INDEPENDENCE 412.29
SETOFF PAYMENTS 173 00103216 20150721 CITY OF INDEPENDENCE 1,250.53
SETOFF PAYMENTS 173 00103951 20150806 CITY OF INDEPENDENCE 411.32
SETOFF PAYMENTS 173 00104650 20150820 CITY OF INDEPENDENCE 855.33
SETOFF PAYMENTS 173 00105555 20150904 CITY OF INDEPENDENCE 2,037.86
SETOFF PAYMENTS 173 00105556 20150904 CITY OF INDEPENDENCE 220.72
SETOFF PAYMENTS 173 00106346 20150921 CITY OF INDEPENDENCE 1,255.47
SETOFF PAYMENTS 173 00107195 20151006 CITY OF INDEPENDENCE 402.99
SETOFF PAYMENTS 173 00107919 20151021 CITY OF INDEPENDENCE 853.95
SETOFF PAYMENTS 173 00108648 20151105 CITY OF INDEPENDENCE 1,241.24
SETOFF PAYMENTS 173 00109199 20151119 CITY OF INDEPENDENCE 613.99
SETOFF PAYMENTS 173 00109931 20151204 CITY OF INDEPENDENCE 344.41
SETOFF PAYMENTS 173 00109932 20151204 CITY OF INDEPENDENCE 57.91
SETOFF PAYMENTS 173 00110642 20151221 CITY OF INDEPENDENCE 189.30
*********************************** TOTAL SETOFF PAYMENTS 36,468.07
SPECIAL HIGHWAY 670 00346075 20150122 CITY OF INDEPENDENCE 59,946.09
SPECIAL HIGHWAY 670 00358677 20150421 CITY OF INDEPENDENCE 58,030.89
SPECIAL HIGHWAY 670 00370166 20150721 CITY OF INDEPENDENCE 59,782.26
SPECIAL HIGHWAY 670 00382306 20151021 CITY OF INDEPENDENCE 63,788.11
*********************************** TOTAL SPECIAL HIGHWAY 241,547.35
STATE AID - DEPT OF TRANSPORTATION 276 CE045322 20150126 CITY OF INDEPENDENCE 2,000.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 2,000.00
************************GRAND TOTAL 6,716,044.77