State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

INDEPENDENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137274 20120130 CITY OF INDEPENDENCE 26,695.83
COMPENSATING USE TAX 670 00143254 20120227 CITY OF INDEPENDENCE 27,043.49
COMPENSATING USE TAX 670 00149845 20120328 CITY OF INDEPENDENCE 21,940.32
COMPENSATING USE TAX 670 00156983 20120430 CITY OF INDEPENDENCE 21,205.16
COMPENSATING USE TAX 670 00163270 20120530 CITY OF INDEPENDENCE 29,523.31
COMPENSATING USE TAX 670 00168516 20120628 CITY OF INDEPENDENCE 23,365.68
COMPENSATING USE TAX 670 00173800 20120727 CITY OF INDEPENDENCE 19,391.37
COMPENSATING USE TAX 670 00178744 20120830 CITY OF INDEPENDENCE 28,086.17
COMPENSATING USE TAX 670 00188305 20120927 CITY OF INDEPENDENCE 44,126.42
COMPENSATING USE TAX 670 00196412 20121030 CITY OF INDEPENDENCE 28,662.80
COMPENSATING USE TAX 670 00202755 20121129 CITY OF INDEPENDENCE 23,380.81
COMPENSATING USE TAX 670 00209084 20121224 CITY OF INDEPENDENCE 30,034.09
*********************************** TOTAL COMPENSATING USE TAX 323,455.45
DOT - CONNECTING LINKS 276 CE013799 20120103 CITY OF INDEPENDENCE 18,779.10
DOT - CONNECTING LINKS 276 00046871 20120105 CITY OF INDEPENDENCE 14,110.03
DOT - CONNECTING LINKS 276 00054424 20120405 CITY OF INDEPENDENCE 13,918.52
DOT - CONNECTING LINKS 276 00063040 20120706 CITY OF INDEPENDENCE 13,918.52
DOT - CONNECTING LINKS 276 CE020170 20120813 CITY OF INDEPENDENCE 2,270.00
DOT - CONNECTING LINKS 276 00070311 20121004 CITY OF INDEPENDENCE 14,071.47
DOT - CONNECTING LINKS 276 CE022157 20121024 CITY OF INDEPENDENCE 788.00
*********************************** TOTAL DOT - CONNECTING LINKS 77,855.64
DOT - RENT 276 00051337 20120229 CITY OF INDEPENDENCE 125.00
*********************************** TOTAL DOT - RENT 125.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00023461 20120608 CITY OF INDEPENDENCE 8,397.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 8,397.00
FEDERAL AID - DEPART OF COMMERCE 300 00014080 20121214 CITY OF INDEPENDENCE 36,305.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 36,305.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10078386 20121127 CITY OF INDEPENDENCE 425.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 425.00
LOCAL ALCOHOLIC LIQUOR 670 00145392 20120307 CITY OF INDEPENDENCE 24,998.48
LOCAL ALCOHOLIC LIQUOR 670 00165978 20120614 CITY OF INDEPENDENCE 21,685.37
LOCAL ALCOHOLIC LIQUOR 670 00182115 20120918 CITY OF INDEPENDENCE 22,445.49
LOCAL ALCOHOLIC LIQUOR 670 00206729 20121214 CITY OF INDEPENDENCE 18,620.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 87,749.86
LOCAL SALES TAX 670 00137275 20120130 CITY OF INDEPENDENCE 349,826.30
LOCAL SALES TAX 670 00143255 20120227 CITY OF INDEPENDENCE 279,629.62
LOCAL SALES TAX 670 00149846 20120328 CITY OF INDEPENDENCE 304,827.45
LOCAL SALES TAX 670 00156984 20120430 CITY OF INDEPENDENCE 297,155.35
LOCAL SALES TAX 670 00163271 20120530 CITY OF INDEPENDENCE 350,534.44
LOCAL SALES TAX 670 00168517 20120628 CITY OF INDEPENDENCE 320,092.94
LOCAL SALES TAX 670 00173801 20120727 CITY OF INDEPENDENCE 343,689.24
LOCAL SALES TAX 670 00178745 20120830 CITY OF INDEPENDENCE 354,730.37
LOCAL SALES TAX 670 00188304 20120927 CITY OF INDEPENDENCE 311,430.84
LOCAL SALES TAX 670 00196411 20121030 CITY OF INDEPENDENCE 340,467.83
LOCAL SALES TAX 670 00202756 20121129 CITY OF INDEPENDENCE 334,277.76
LOCAL SALES TAX 670 00209085 20121224 CITY OF INDEPENDENCE 406,329.10
*********************************** TOTAL LOCAL SALES TAX 3,992,991.24
SETOFF PAYMENTS 173 00030730 20120104 CITY OF INDEPENDENCE 67.06
SETOFF PAYMENTS 173 00031325 20120118 CITY OF INDEPENDENCE 80.74
SETOFF PAYMENTS 173 00032056 20120202 CITY OF INDEPENDENCE 104.04
SETOFF PAYMENTS 173 00033126 20120217 CITY OF INDEPENDENCE 728.52
SETOFF PAYMENTS 173 00033125 20120217 CITY OF INDEPENDENCE 672.38
SETOFF PAYMENTS 173 00033124 20120217 CITY OF INDEPENDENCE 8,135.88
SETOFF PAYMENTS 173 00034142 20120302 CITY OF INDEPENDENCE 5,711.89
SETOFF PAYMENTS 173 00034143 20120302 CITY OF INDEPENDENCE 515.62
SETOFF PAYMENTS 173 00034144 20120302 CITY OF INDEPENDENCE 229.31
SETOFF PAYMENTS 173 00035251 20120319 CITY OF INDEPENDENCE 280.70
SETOFF PAYMENTS 173 00035250 20120319 CITY OF INDEPENDENCE 4,979.64
SETOFF PAYMENTS 173 00036328 20120403 CITY OF INDEPENDENCE 1,917.16
SETOFF PAYMENTS 173 00036329 20120403 CITY OF INDEPENDENCE 79.15
SETOFF PAYMENTS 173 00037347 20120417 CITY OF INDEPENDENCE 1,855.33
SETOFF PAYMENTS 173 00038347 20120502 CITY OF INDEPENDENCE 1,337.30
SETOFF PAYMENTS 173 00038348 20120502 CITY OF INDEPENDENCE 54.81
SETOFF PAYMENTS 173 00039337 20120517 CITY OF INDEPENDENCE 2,497.70
SETOFF PAYMENTS 173 00040291 20120604 CITY OF INDEPENDENCE 605.29
SETOFF PAYMENTS 173 00041255 20120619 CITY OF INDEPENDENCE 1,765.01
SETOFF PAYMENTS 173 00042379 20120703 CITY OF INDEPENDENCE 86.99
SETOFF PAYMENTS 173 00042378 20120703 CITY OF INDEPENDENCE 437.49
SETOFF PAYMENTS 173 00043099 20120717 CITY OF INDEPENDENCE 509.50
SETOFF PAYMENTS 173 00043839 20120802 CITY OF INDEPENDENCE 1,042.68
SETOFF PAYMENTS 173 00044598 20120817 CITY OF INDEPENDENCE 817.50
SETOFF PAYMENTS 173 00045552 20120905 CITY OF INDEPENDENCE 337.71
SETOFF PAYMENTS 173 00046901 20121002 CITY OF INDEPENDENCE 573.72
SETOFF PAYMENTS 173 00047657 20121017 CITY OF INDEPENDENCE 286.77
SETOFF PAYMENTS 173 00048432 20121102 CITY OF INDEPENDENCE 173.01
SETOFF PAYMENTS 173 00049114 20121119 CITY OF INDEPENDENCE 410.56
SETOFF PAYMENTS 173 00049658 20121204 CITY OF INDEPENDENCE 244.62
SETOFF PAYMENTS 173 00050312 20121220 CITY OF INDEPENDENCE 367.59
*********************************** TOTAL SETOFF PAYMENTS 36,905.67
SPECIAL HIGHWAY 670 00135179 20120120 CITY OF INDEPENDENCE 62,146.89
SPECIAL HIGHWAY 670 00154353 20120419 CITY OF INDEPENDENCE 59,178.87
SPECIAL HIGHWAY 670 00171186 20120719 CITY OF INDEPENDENCE 61,149.17
SPECIAL HIGHWAY 670 00194151 20121019 CITY OF INDEPENDENCE 61,218.34
*********************************** TOTAL SPECIAL HIGHWAY 243,693.27
STATE AID - HEALTH AND ENVIRONMENT 264 10046398 20120125 CITY OF INDEPENDENCE 4,850.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 4,850.50
************************GRAND TOTAL 4,812,753.63