State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

INDEPENDENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051105 20110128 CITY OF INDEPENDENCE 24,284.64
COMPENSATING USE TAX 670 00057959 20110228 CITY OF INDEPENDENCE 33,772.02
COMPENSATING USE TAX 670 00065548 20110330 CITY OF INDEPENDENCE 21,494.57
COMPENSATING USE TAX 670 00074392 20110428 CITY OF INDEPENDENCE 19,162.86
COMPENSATING USE TAX 670 00080814 20110527 CITY OF INDEPENDENCE 25,610.48
COMPENSATING USE TAX 670 00086857 20110629 CITY OF INDEPENDENCE 24,191.47
COMPENSATING USE TAX 670 00093107 20110728 CITY OF INDEPENDENCE 21,878.39
COMPENSATING USE TAX 670 00099723 20110830 CITY OF INDEPENDENCE 24,023.17
COMPENSATING USE TAX 670 00107137 20110928 CITY OF INDEPENDENCE 23,313.74
COMPENSATING USE TAX 670 00118740 20111027 CITY OF INDEPENDENCE 21,519.76
COMPENSATING USE TAX 670 00123893 20111128 CITY OF INDEPENDENCE 21,973.42
COMPENSATING USE TAX 670 00130226 20111227 CITY OF INDEPENDENCE 28,313.02
*********************************** TOTAL COMPENSATING USE TAX 289,537.54
DOT - CONNECTING LINKS 276 00014484 20110105 CITY OF INDEPENDENCE 12,466.13
DOT - CONNECTING LINKS 276 00022148 20110405 CITY OF INDEPENDENCE 13,088.55
DOT - CONNECTING LINKS 276 00031450 20110708 CITY OF INDEPENDENCE 13,956.66
DOT - CONNECTING LINKS 276 CE010920 20110909 CITY OF INDEPENDENCE 41,712.95
DOT - CONNECTING LINKS 276 00039130 20111006 CITY OF INDEPENDENCE 14,110.03
DOT - CONNECTING LINKS 276 CE012601 20111109 CITY OF INDEPENDENCE 43,906.00
*********************************** TOTAL DOT - CONNECTING LINKS 139,240.32
FEDERAL AID - DEPART OF COMMERCE 300 00003887 20110311 CITY OF INDEPENDENCE 60,784.00
FEDERAL AID - DEPART OF COMMERCE 300 00004003 20110317 CITY OF INDEPENDENCE 19,450.00
FEDERAL AID - DEPART OF COMMERCE 300 00004643 20110422 CITY OF INDEPENDENCE 26,731.00
FEDERAL AID - DEPART OF COMMERCE 300 00004976 20110516 CITY OF INDEPENDENCE 20,128.00
FEDERAL AID - DEPART OF COMMERCE 300 00005908 20110708 CITY OF INDEPENDENCE 34,712.00
FEDERAL AID - DEPART OF COMMERCE 300 00006507 20110816 CITY OF INDEPENDENCE 40,274.00
FEDERAL AID - DEPART OF COMMERCE 300 00007539 20111010 CITY OF INDEPENDENCE 15,143.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 217,222.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10025640 20110729 CITY OF INDEPENDENCE 8,100.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 8,100.00
FEDERAL AID - HISTORICAL SOCIETY 288 00001422 20110525 CITY OF INDEPENDENCE 3,996.22
FEDERAL AID - HISTORICAL SOCIETY 288 00002382 20111228 CITY OF INDEPENDENCE 2,211.89
*********************************** TOTAL FEDERAL AID - HISTORICAL SOCIETY 6,208.11
LOCAL ALCOHOLIC LIQUOR 670 00060843 20110309 CITY OF INDEPENDENCE 19,093.94
LOCAL ALCOHOLIC LIQUOR 670 00079992 20110526 CITY OF INDEPENDENCE 20,624.99
LOCAL ALCOHOLIC LIQUOR 670 00103482 20110914 CITY OF INDEPENDENCE 20,306.55
LOCAL ALCOHOLIC LIQUOR 670 00126820 20111213 CITY OF INDEPENDENCE 20,447.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 80,472.82
LOCAL SALES TAX 670 00051106 20110128 CITY OF INDEPENDENCE 127,272.68
LOCAL SALES TAX 670 00057958 20110228 CITY OF INDEPENDENCE 529,757.53
LOCAL SALES TAX 670 00065549 20110330 CITY OF INDEPENDENCE 339,155.29
LOCAL SALES TAX 670 00074393 20110428 CITY OF INDEPENDENCE 250,492.16
LOCAL SALES TAX 670 00080815 20110527 CITY OF INDEPENDENCE 333,572.74
LOCAL SALES TAX 670 00086858 20110629 CITY OF INDEPENDENCE 356,767.19
LOCAL SALES TAX 670 00093108 20110728 CITY OF INDEPENDENCE 305,643.65
LOCAL SALES TAX 670 00099724 20110830 CITY OF INDEPENDENCE 265,859.95
LOCAL SALES TAX 670 00107138 20110928 CITY OF INDEPENDENCE 317,661.01
LOCAL SALES TAX 670 00118741 20111027 CITY OF INDEPENDENCE 351,207.52
LOCAL SALES TAX 670 00123894 20111128 CITY OF INDEPENDENCE 323,908.14
LOCAL SALES TAX 670 00130227 20111227 CITY OF INDEPENDENCE 371,097.98
*********************************** TOTAL LOCAL SALES TAX 3,872,395.84
SETOFF PAYMENTS 173 00009830 20110104 CITY OF INDEPENDENCE 212.76
SETOFF PAYMENTS 173 00010723 20110119 CITY OF INDEPENDENCE 42.79
SETOFF PAYMENTS 173 00012342 20110217 CITY OF INDEPENDENCE 3,276.33
SETOFF PAYMENTS 173 00012343 20110217 CITY OF INDEPENDENCE 670.75
SETOFF PAYMENTS 173 00012344 20110217 CITY OF INDEPENDENCE 63.83
SETOFF PAYMENTS 173 00013420 20110302 CITY OF INDEPENDENCE 6,557.27
SETOFF PAYMENTS 173 00013422 20110302 CITY OF INDEPENDENCE 870.67
SETOFF PAYMENTS 173 00013421 20110302 CITY OF INDEPENDENCE 236.23
SETOFF PAYMENTS 173 00014908 20110317 CITY OF INDEPENDENCE 400.08
SETOFF PAYMENTS 173 00014906 20110317 CITY OF INDEPENDENCE 9,540.25
SETOFF PAYMENTS 173 00014907 20110317 CITY OF INDEPENDENCE 1,031.98
SETOFF PAYMENTS 173 00016248 20110404 CITY OF INDEPENDENCE 4,637.16
SETOFF PAYMENTS 173 00016249 20110404 CITY OF INDEPENDENCE 862.10
SETOFF PAYMENTS 173 00017340 20110419 CITY OF INDEPENDENCE 2,400.35
SETOFF PAYMENTS 173 00018375 20110503 CITY OF INDEPENDENCE 4,001.16
SETOFF PAYMENTS 173 00019297 20110517 CITY OF INDEPENDENCE 65.28
SETOFF PAYMENTS 173 00019296 20110517 CITY OF INDEPENDENCE 2,886.15
SETOFF PAYMENTS 173 00020307 20110602 CITY OF INDEPENDENCE 1,557.62
SETOFF PAYMENTS 173 00021357 20110617 CITY OF INDEPENDENCE 158.64
SETOFF PAYMENTS 173 00021354 20110617 CITY OF INDEPENDENCE 978.78
SETOFF PAYMENTS 173 00021356 20110617 CITY OF INDEPENDENCE 713.18
SETOFF PAYMENTS 173 00022600 20110705 CITY OF INDEPENDENCE 836.29
SETOFF PAYMENTS 173 00023186 20110719 CITY OF INDEPENDENCE 408.30
SETOFF PAYMENTS 173 00023894 20110802 CITY OF INDEPENDENCE 493.29
SETOFF PAYMENTS 173 00024516 20110817 CITY OF INDEPENDENCE 357.55
SETOFF PAYMENTS 173 00025298 20110902 CITY OF INDEPENDENCE 227.66
SETOFF PAYMENTS 173 00025995 20110919 CITY OF INDEPENDENCE 537.74
SETOFF PAYMENTS 173 00026755 20111004 CITY OF INDEPENDENCE 201.71
SETOFF PAYMENTS 173 00028161 20111102 CITY OF INDEPENDENCE 266.73
SETOFF PAYMENTS 173 00029463 20111202 CITY OF INDEPENDENCE 44.06
SETOFF PAYMENTS 173 00030233 20111219 CITY OF INDEPENDENCE 219.61
*********************************** TOTAL SETOFF PAYMENTS 44,756.30
SPECIAL HIGHWAY 670 00048876 20110124 CITY OF INDEPENDENCE 63,107.93
SPECIAL HIGHWAY 670 00071086 20110420 CITY OF INDEPENDENCE 56,676.33
SPECIAL HIGHWAY 670 00090463 20110721 CITY OF INDEPENDENCE 60,915.20
SPECIAL HIGHWAY 670 00116731 20111020 CITY OF INDEPENDENCE 63,058.18
*********************************** TOTAL SPECIAL HIGHWAY 243,757.64
STATE AID - EMERGENCY PREPAREDNESS 034 00013284 20110721 CITY OF INDEPENDENCE 6,361.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 6,361.00
STATE AID - HEALTH AND ENVIRONMENT 264 10023702 20110620 CITY OF INDEPENDENCE 4,850.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 4,850.50
STATE WIRELESS 911 GRANT 252 00001553 20110128 CITY OF INDEPENDENCE 450.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 450.00
************************GRAND TOTAL 4,913,352.07