State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

INDEPENDENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395974 20160129 CITY OF INDEPENDENCE 44,859.32
COMPENSATING USE TAX 670 00400145 20160226 CITY OF INDEPENDENCE 48,118.36
COMPENSATING USE TAX 670 00405222 20160330 CITY OF INDEPENDENCE 40,395.68
COMPENSATING USE TAX 670 00410066 20160428 CITY OF INDEPENDENCE 46,104.35
COMPENSATING USE TAX 670 00413877 20160527 CITY OF INDEPENDENCE 45,702.39
COMPENSATING USE TAX 670 00418269 20160629 CITY OF INDEPENDENCE 39,520.04
COMPENSATING USE TAX 670 00422290 20160728 CITY OF INDEPENDENCE 39,786.96
COMPENSATING USE TAX 670 00425724 20160830 CITY OF INDEPENDENCE 38,480.34
COMPENSATING USE TAX 670 00429988 20160929 CITY OF INDEPENDENCE 42,770.82
COMPENSATING USE TAX 670 00433617 20161028 CITY OF INDEPENDENCE 43,305.41
COMPENSATING USE TAX 670 00436509 20161129 CITY OF INDEPENDENCE 50,071.40
COMPENSATING USE TAX 670 00439745 20161229 CITY OF INDEPENDENCE 37,966.14
*********************************** TOTAL COMPENSATING USE TAX 517,081.21
DOT - CONNECTING LINKS 276 00166154 20160108 CITY OF INDEPENDENCE 14,110.03
DOT - CONNECTING LINKS 276 00173178 20160406 CITY OF INDEPENDENCE 13,918.52
DOT - CONNECTING LINKS 276 CE059900 20160705 CITY OF INDEPENDENCE 362,753.66
DOT - CONNECTING LINKS 276 00180433 20160707 CITY OF INDEPENDENCE 13,918.52
DOT - CONNECTING LINKS 276 00187805 20161007 CITY OF INDEPENDENCE 14,071.47
DOT - CONNECTING LINKS 276 CE063288 20161108 CITY OF INDEPENDENCE 54,834.98
*********************************** TOTAL DOT - CONNECTING LINKS 473,607.18
FEDERAL AID - CRIME VICTIMS COMP BD 082 00012823 20160830 CITY OF INDEPENDENCE 200.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 200.00
FEDERAL AID - DEPART OF COMMERCE 300 00035342 20160330 CITY OF INDEPENDENCE 165,686.00
FEDERAL AID - DEPART OF COMMERCE 300 00036858 20160721 CITY OF INDEPENDENCE 117,166.29
FEDERAL AID - DEPART OF COMMERCE 300 00038145 20161025 CITY OF INDEPENDENCE 192,626.00
FEDERAL AID - DEPART OF COMMERCE 300 00039560 20161229 CITY OF INDEPENDENCE 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00039591 20161230 CITY OF INDEPENDENCE 98,124.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 773,602.29
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE059911 20160701 CITY OF INDEPENDENCE 216.48
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 216.48
LOCAL ALCOHOLIC LIQUOR 670 00402950 20160314 CITY OF INDEPENDENCE 20,320.01
LOCAL ALCOHOLIC LIQUOR 670 00416272 20160614 CITY OF INDEPENDENCE 18,322.66
LOCAL ALCOHOLIC LIQUOR 670 00427675 20160916 CITY OF INDEPENDENCE 20,034.30
LOCAL ALCOHOLIC LIQUOR 670 00438201 20161216 CITY OF INDEPENDENCE 18,855.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 77,532.91
LOCAL SALES TAX 670 00395975 20160129 CITY OF INDEPENDENCE 421,514.79
LOCAL SALES TAX 670 00400146 20160226 CITY OF INDEPENDENCE 486,422.89
LOCAL SALES TAX 670 00405221 20160330 CITY OF INDEPENDENCE 410,322.04
LOCAL SALES TAX 670 00410067 20160428 CITY OF INDEPENDENCE 421,641.50
LOCAL SALES TAX 670 00413878 20160527 CITY OF INDEPENDENCE 481,485.30
LOCAL SALES TAX 670 00418270 20160629 CITY OF INDEPENDENCE 428,542.27
LOCAL SALES TAX 670 00422291 20160728 CITY OF INDEPENDENCE 463,858.66
LOCAL SALES TAX 670 00425725 20160830 CITY OF INDEPENDENCE 427,677.80
LOCAL SALES TAX 670 00429303 20160929 CITY OF INDEPENDENCE 438,244.02
LOCAL SALES TAX 670 00433618 20161028 CITY OF INDEPENDENCE 450,964.88
LOCAL SALES TAX 670 00436510 20161129 CITY OF INDEPENDENCE 426,183.27
LOCAL SALES TAX 670 00439746 20161229 CITY OF INDEPENDENCE 412,719.32
*********************************** TOTAL LOCAL SALES TAX 5,269,576.74
SETOFF PAYMENTS 173 00111344 20160107 CITY OF INDEPENDENCE 51.02
SETOFF PAYMENTS 173 00111998 20160122 CITY OF INDEPENDENCE 275.73
SETOFF PAYMENTS 173 00112611 20160204 CITY OF INDEPENDENCE 479.22
SETOFF PAYMENTS 173 00113539 20160219 CITY OF INDEPENDENCE 289.57
SETOFF PAYMENTS 173 00113538 20160219 CITY OF INDEPENDENCE 3,277.72
SETOFF PAYMENTS 173 00114537 20160304 CITY OF INDEPENDENCE 147.42
SETOFF PAYMENTS 173 00114536 20160304 CITY OF INDEPENDENCE 6,604.61
SETOFF PAYMENTS 173 00115578 20160321 CITY OF INDEPENDENCE 2,466.66
SETOFF PAYMENTS 173 00116547 20160406 CITY OF INDEPENDENCE 128.71
SETOFF PAYMENTS 173 00116546 20160406 CITY OF INDEPENDENCE 1,595.19
SETOFF PAYMENTS 173 00117558 20160421 CITY OF INDEPENDENCE 1,101.75
SETOFF PAYMENTS 173 00118401 20160505 CITY OF INDEPENDENCE 756.97
SETOFF PAYMENTS 173 00119271 20160519 CITY OF INDEPENDENCE 860.99
SETOFF PAYMENTS 173 00119979 20160606 CITY OF INDEPENDENCE 254.97
SETOFF PAYMENTS 173 00121010 20160621 CITY OF INDEPENDENCE 277.29
SETOFF PAYMENTS 173 00121712 20160707 CITY OF INDEPENDENCE 237.52
SETOFF PAYMENTS 173 00122539 20160721 CITY OF INDEPENDENCE 1,296.39
SETOFF PAYMENTS 173 00122542 20160721 CITY OF INDEPENDENCE 412.01
SETOFF PAYMENTS 173 00122540 20160721 CITY OF INDEPENDENCE 289.17
SETOFF PAYMENTS 173 00123172 20160804 CITY OF INDEPENDENCE 783.37
SETOFF PAYMENTS 173 00123904 20160819 CITY OF INDEPENDENCE 1,257.50
SETOFF PAYMENTS 173 00124827 20160907 CITY OF INDEPENDENCE 391.12
SETOFF PAYMENTS 173 00124828 20160907 CITY OF INDEPENDENCE 64.80
SETOFF PAYMENTS 173 00125556 20160921 CITY OF INDEPENDENCE 16.10
SETOFF PAYMENTS 173 00125554 20160921 CITY OF INDEPENDENCE 1,142.54
SETOFF PAYMENTS 173 00126998 20161020 CITY OF INDEPENDENCE 290.41
SETOFF PAYMENTS 173 00127785 20161104 CITY OF INDEPENDENCE 131.76
SETOFF PAYMENTS 173 00129066 20161206 CITY OF INDEPENDENCE 52.39
SETOFF PAYMENTS 173 00129773 20161221 CITY OF INDEPENDENCE 327.36
*********************************** TOTAL SETOFF PAYMENTS 25,260.26
SPECIAL HIGHWAY 670 00394224 20160122 CITY OF INDEPENDENCE 60,245.07
SPECIAL HIGHWAY 670 00408350 20160421 CITY OF INDEPENDENCE 57,663.52
SPECIAL HIGHWAY 670 00420665 20160721 CITY OF INDEPENDENCE 58,675.94
SPECIAL HIGHWAY 670 00431967 20161020 CITY OF INDEPENDENCE 63,736.46
*********************************** TOTAL SPECIAL HIGHWAY 240,320.99
STATE AID - DEPT OF TRANSPORTATION 276 CE063501 20161117 CITY OF INDEPENDENCE 122,860.32
STATE AID - DEPT OF TRANSPORTATION 276 CE064599 20161229 CITY OF INDEPENDENCE 42,040.36
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 164,900.68
************************GRAND TOTAL 7,542,298.74