State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

INDEPENDENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216452 20130131 CITY OF INDEPENDENCE 39,745.81
COMPENSATING USE TAX 670 00222607 20130225 CITY OF INDEPENDENCE 36,929.25
COMPENSATING USE TAX 670 00230023 20130328 CITY OF INDEPENDENCE 31,499.69
COMPENSATING USE TAX 670 00237196 20130426 CITY OF INDEPENDENCE 29,655.90
COMPENSATING USE TAX 670 00242875 20130530 CITY OF INDEPENDENCE 38,902.14
COMPENSATING USE TAX 670 00248284 20130625 CITY OF INDEPENDENCE 39,251.81
COMPENSATING USE TAX 670 00254604 20130729 CITY OF INDEPENDENCE 37,388.33
COMPENSATING USE TAX 670 00261156 20130829 CITY OF INDEPENDENCE 42,393.66
COMPENSATING USE TAX 670 00267839 20130926 CITY OF INDEPENDENCE 36,774.68
COMPENSATING USE TAX 670 00280181 20131030 CITY OF INDEPENDENCE 44,525.53
COMPENSATING USE TAX 670 00286377 20131125 CITY OF INDEPENDENCE 59,654.13
COMPENSATING USE TAX 670 00294198 20131226 CITY OF INDEPENDENCE 42,317.97
*********************************** TOTAL COMPENSATING USE TAX 479,038.90
DOT - CONNECTING LINKS 276 00077986 20130107 CITY OF INDEPENDENCE 14,071.47
DOT - CONNECTING LINKS 276 CE024203 20130118 CITY OF INDEPENDENCE 387.00
DOT - CONNECTING LINKS 276 00085668 20130404 CITY OF INDEPENDENCE 13,803.29
DOT - CONNECTING LINKS 276 00093362 20130705 CITY OF INDEPENDENCE 13,956.66
DOT - CONNECTING LINKS 276 CE030698 20130910 CITY OF INDEPENDENCE 3,238.54
DOT - CONNECTING LINKS 276 00100476 20131008 CITY OF INDEPENDENCE 14,110.03
*********************************** TOTAL DOT - CONNECTING LINKS 59,566.99
FEDERAL AID - ADJ GEN (EMER PREP) 034 00039846 20131216 CITY OF INDEPENDENCE 3,750.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,750.00
FEDERAL AID - DEPART OF COMMERCE 300 00014995 20130201 CITY OF INDEPENDENCE 54,623.00
FEDERAL AID - DEPART OF COMMERCE 300 00015627 20130315 CITY OF INDEPENDENCE 33,204.00
FEDERAL AID - DEPART OF COMMERCE 300 00015693 20130320 CITY OF INDEPENDENCE 45,666.00
FEDERAL AID - DEPART OF COMMERCE 300 00015904 20130408 CITY OF INDEPENDENCE 41,044.00
FEDERAL AID - DEPART OF COMMERCE 300 00016708 20130531 CITY OF INDEPENDENCE 50,942.00
FEDERAL AID - DEPART OF COMMERCE 300 00016782 20130606 CITY OF INDEPENDENCE 46,867.00
FEDERAL AID - DEPART OF COMMERCE 300 00017943 20130730 CITY OF INDEPENDENCE 35,685.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 308,031.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE033322 20131209 CITY OF INDEPENDENCE 198.75
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE033323 20131209 CITY OF INDEPENDENCE 186.74
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE033324 20131209 CITY OF INDEPENDENCE 369.01
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE033321 20131209 CITY OF INDEPENDENCE 480.92
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,235.42
LOCAL ALCOHOLIC LIQUOR 670 00226203 20130313 CITY OF INDEPENDENCE 25,796.16
LOCAL ALCOHOLIC LIQUOR 670 00245378 20130612 CITY OF INDEPENDENCE 18,087.06
LOCAL ALCOHOLIC LIQUOR 670 00263922 20130911 CITY OF INDEPENDENCE 18,284.67
LOCAL ALCOHOLIC LIQUOR 670 00290423 20131213 CITY OF INDEPENDENCE 22,985.66
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 85,153.55
LOCAL SALES TAX 670 00216453 20130131 CITY OF INDEPENDENCE 448,387.25
LOCAL SALES TAX 670 00222608 20130225 CITY OF INDEPENDENCE 493,939.05
LOCAL SALES TAX 670 00230022 20130328 CITY OF INDEPENDENCE 399,307.70
LOCAL SALES TAX 670 00237195 20130426 CITY OF INDEPENDENCE 409,561.86
LOCAL SALES TAX 670 00242874 20130530 CITY OF INDEPENDENCE 454,833.63
LOCAL SALES TAX 670 00248283 20130625 CITY OF INDEPENDENCE 415,827.65
LOCAL SALES TAX 670 00254603 20130729 CITY OF INDEPENDENCE 552,179.99
LOCAL SALES TAX 670 00261157 20130829 CITY OF INDEPENDENCE 436,826.88
LOCAL SALES TAX 670 00267838 20130926 CITY OF INDEPENDENCE 435,165.43
LOCAL SALES TAX 670 00280180 20131030 CITY OF INDEPENDENCE 465,850.22
LOCAL SALES TAX 670 00286376 20131125 CITY OF INDEPENDENCE 416,795.48
LOCAL SALES TAX 670 00294197 20131226 CITY OF INDEPENDENCE 535,985.57
*********************************** TOTAL LOCAL SALES TAX 5,464,660.71
SETOFF PAYMENTS 173 00050827 20130107 CITY OF INDEPENDENCE 26.41
SETOFF PAYMENTS 173 00051558 20130122 CITY OF INDEPENDENCE 103.01
SETOFF PAYMENTS 173 00052327 20130206 CITY OF INDEPENDENCE 431.99
SETOFF PAYMENTS 173 00053429 20130221 CITY OF INDEPENDENCE 650.76
SETOFF PAYMENTS 173 00053428 20130221 CITY OF INDEPENDENCE 326.94
SETOFF PAYMENTS 173 00053427 20130221 CITY OF INDEPENDENCE 5,159.78
SETOFF PAYMENTS 173 00054395 20130306 CITY OF INDEPENDENCE 168.91
SETOFF PAYMENTS 173 00054393 20130306 CITY OF INDEPENDENCE 7,353.96
SETOFF PAYMENTS 173 00055550 20130321 CITY OF INDEPENDENCE 18.79
SETOFF PAYMENTS 173 00055549 20130321 CITY OF INDEPENDENCE 4,159.45
SETOFF PAYMENTS 173 00056436 20130404 CITY OF INDEPENDENCE 2,436.00
SETOFF PAYMENTS 173 00057475 20130419 CITY OF INDEPENDENCE 1,664.96
SETOFF PAYMENTS 173 00058396 20130506 CITY OF INDEPENDENCE 2,716.68
SETOFF PAYMENTS 173 00059371 20130521 CITY OF INDEPENDENCE 474.53
SETOFF PAYMENTS 173 00059372 20130521 CITY OF INDEPENDENCE 328.03
SETOFF PAYMENTS 173 00060302 20130606 CITY OF INDEPENDENCE 453.61
SETOFF PAYMENTS 173 00061292 20130620 CITY OF INDEPENDENCE 400.59
SETOFF PAYMENTS 173 00062263 20130705 CITY OF INDEPENDENCE 499.85
SETOFF PAYMENTS 173 00063068 20130719 CITY OF INDEPENDENCE 416.94
SETOFF PAYMENTS 173 00063067 20130719 CITY OF INDEPENDENCE 2,032.79
SETOFF PAYMENTS 173 00063729 20130806 CITY OF INDEPENDENCE 134.08
SETOFF PAYMENTS 173 00064451 20130821 CITY OF INDEPENDENCE 908.14
SETOFF PAYMENTS 173 00065038 20130906 CITY OF INDEPENDENCE 290.57
SETOFF PAYMENTS 173 00065747 20130919 CITY OF INDEPENDENCE 106.76
SETOFF PAYMENTS 173 00065745 20130919 CITY OF INDEPENDENCE 329.62
SETOFF PAYMENTS 173 00066614 20131004 CITY OF INDEPENDENCE 581.83
SETOFF PAYMENTS 173 00067421 20131021 CITY OF INDEPENDENCE 924.50
SETOFF PAYMENTS 173 00068298 20131106 CITY OF INDEPENDENCE 400.02
SETOFF PAYMENTS 173 00068299 20131106 CITY OF INDEPENDENCE 253.22
SETOFF PAYMENTS 173 00069032 20131121 CITY OF INDEPENDENCE 1,128.78
SETOFF PAYMENTS 173 00069617 20131205 CITY OF INDEPENDENCE 497.09
*********************************** TOTAL SETOFF PAYMENTS 35,378.59
SPECIAL HIGHWAY 670 00213602 20130122 CITY OF INDEPENDENCE 58,230.36
SPECIAL HIGHWAY 670 00234873 20130419 CITY OF INDEPENDENCE 54,855.05
SPECIAL HIGHWAY 670 00251935 20130719 CITY OF INDEPENDENCE 57,359.51
SPECIAL HIGHWAY 670 00277827 20131021 CITY OF INDEPENDENCE 63,525.03
*********************************** TOTAL SPECIAL HIGHWAY 233,969.95
STATE AID - EMERGENCY PREPAREDNESS 034 00039846 20131216 CITY OF INDEPENDENCE 500.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 500.00
************************GRAND TOTAL 6,671,285.11