State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

INDEPENDENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443910 20170130 CITY OF INDEPENDENCE 41,398.36
COMPENSATING USE TAX 670 00447375 20170227 CITY OF INDEPENDENCE 48,129.27
COMPENSATING USE TAX 670 00451863 20170330 CITY OF INDEPENDENCE 49,167.82
COMPENSATING USE TAX 670 00456673 20170427 CITY OF INDEPENDENCE 52,405.01
COMPENSATING USE TAX 670 00460568 20170530 CITY OF INDEPENDENCE 55,180.36
COMPENSATING USE TAX 670 00464410 20170629 CITY OF INDEPENDENCE 60,600.72
COMPENSATING USE TAX 670 00469423 20170728 CITY OF INDEPENDENCE 44,606.00
COMPENSATING USE TAX 670 00473820 20170830 CITY OF INDEPENDENCE 48,093.61
COMPENSATING USE TAX 670 00477857 20170928 CITY OF INDEPENDENCE 34,034.08
COMPENSATING USE TAX 670 00482816 20171030 CITY OF INDEPENDENCE 44,347.03
COMPENSATING USE TAX 670 00488371 20171129 CITY OF INDEPENDENCE 42,780.36
COMPENSATING USE TAX 670 00492776 20171228 CITY OF INDEPENDENCE 45,102.57
*********************************** TOTAL COMPENSATING USE TAX 565,845.19
DOT - CONNECTING LINKS 276 00194793 20170109 CITY OF INDEPENDENCE 14,071.47
DOT - CONNECTING LINKS 276 00202182 20170411 CITY OF INDEPENDENCE 13,803.29
DOT - CONNECTING LINKS 276 00208814 20170710 CITY OF INDEPENDENCE 13,956.66
DOT - CONNECTING LINKS 276 CE071403 20170908 CITY OF INDEPENDENCE 98,262.31
DOT - CONNECTING LINKS 276 CE071402 20170908 CITY OF INDEPENDENCE 45,658.12
DOT - CONNECTING LINKS 276 00215853 20171011 CITY OF INDEPENDENCE 14,110.03
*********************************** TOTAL DOT - CONNECTING LINKS 199,861.88
FEDERAL AID - DEPART OF COMMERCE 300 00041050 20170412 CITY OF INDEPENDENCE 6,250.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 6,250.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE065495 20170124 CITY OF INDEPENDENCE 98.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070170 20170721 CITY OF INDEPENDENCE 155.46
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 254.42
LOCAL ALCOHOLIC LIQUOR 670 00449823 20170316 CITY OF INDEPENDENCE 20,792.92
LOCAL ALCOHOLIC LIQUOR 670 00455747 20170426 CITY OF INDEPENDENCE 20,591.96
LOCAL ALCOHOLIC LIQUOR 670 00470893 20170804 CITY OF INDEPENDENCE 23,364.47
LOCAL ALCOHOLIC LIQUOR 670 00484176 20171103 CITY OF INDEPENDENCE 54,181.05
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 118,930.40
LOCAL SALES TAX 670 00443911 20170130 CITY OF INDEPENDENCE 410,561.46
LOCAL SALES TAX 670 00447376 20170227 CITY OF INDEPENDENCE 491,243.98
LOCAL SALES TAX 670 00451864 20170330 CITY OF INDEPENDENCE 369,824.40
LOCAL SALES TAX 670 00456674 20170427 CITY OF INDEPENDENCE 430,436.73
LOCAL SALES TAX 670 00460567 20170530 CITY OF INDEPENDENCE 444,605.64
LOCAL SALES TAX 670 00464411 20170629 CITY OF INDEPENDENCE 377,043.14
LOCAL SALES TAX 670 00469424 20170728 CITY OF INDEPENDENCE 447,928.73
LOCAL SALES TAX 670 00473821 20170830 CITY OF INDEPENDENCE 444,671.42
LOCAL SALES TAX 670 00477858 20170928 CITY OF INDEPENDENCE 404,434.44
LOCAL SALES TAX 670 00482817 20171030 CITY OF INDEPENDENCE 423,636.45
LOCAL SALES TAX 670 00488370 20171129 CITY OF INDEPENDENCE 433,409.90
LOCAL SALES TAX 670 00492777 20171228 CITY OF INDEPENDENCE 455,519.44
*********************************** TOTAL LOCAL SALES TAX 5,133,315.73
SETOFF PAYMENTS 173 00130364 20170106 CITY OF INDEPENDENCE 237.18
SETOFF PAYMENTS 173 00130977 20170120 CITY OF INDEPENDENCE 23.49
SETOFF PAYMENTS 173 00131567 20170206 CITY OF INDEPENDENCE 688.09
SETOFF PAYMENTS 173 00132615 20170222 CITY OF INDEPENDENCE 3,589.99
SETOFF PAYMENTS 173 00133470 20170306 CITY OF INDEPENDENCE 58.32
SETOFF PAYMENTS 173 00133469 20170306 CITY OF INDEPENDENCE 3,283.19
SETOFF PAYMENTS 173 00134480 20170321 CITY OF INDEPENDENCE 2,873.61
SETOFF PAYMENTS 173 00135510 20170406 CITY OF INDEPENDENCE 1,613.20
SETOFF PAYMENTS 173 00136463 20170420 CITY OF INDEPENDENCE 1,281.15
SETOFF PAYMENTS 173 00137249 20170504 CITY OF INDEPENDENCE 1,680.99
SETOFF PAYMENTS 173 00138024 20170519 CITY OF INDEPENDENCE 544.44
SETOFF PAYMENTS 173 00138933 20170606 CITY OF INDEPENDENCE 833.93
SETOFF PAYMENTS 173 00139855 20170621 CITY OF INDEPENDENCE 858.77
SETOFF PAYMENTS 173 00140549 20170707 CITY OF INDEPENDENCE 389.78
SETOFF PAYMENTS 173 00141173 20170720 CITY OF INDEPENDENCE 686.09
SETOFF PAYMENTS 173 00141804 20170804 CITY OF INDEPENDENCE 1,399.97
SETOFF PAYMENTS 173 00142591 20170821 CITY OF INDEPENDENCE 1,685.90
SETOFF PAYMENTS 173 00143370 20170907 CITY OF INDEPENDENCE 642.18
SETOFF PAYMENTS 173 00143978 20170921 CITY OF INDEPENDENCE 245.43
SETOFF PAYMENTS 173 00143977 20170921 CITY OF INDEPENDENCE 195.49
SETOFF PAYMENTS 173 00144661 20171005 CITY OF INDEPENDENCE 20.25
SETOFF PAYMENTS 173 00146236 20171106 CITY OF INDEPENDENCE 920.08
SETOFF PAYMENTS 173 00146237 20171106 CITY OF INDEPENDENCE 95.85
SETOFF PAYMENTS 173 00146999 20171121 CITY OF INDEPENDENCE 406.59
SETOFF PAYMENTS 173 00147618 20171206 CITY OF INDEPENDENCE 139.35
SETOFF PAYMENTS 173 00148268 20171221 CITY OF INDEPENDENCE 363.70
*********************************** TOTAL SETOFF PAYMENTS 24,757.01
SPECIAL HIGHWAY 670 00442336 20170123 CITY OF INDEPENDENCE 60,469.09
SPECIAL HIGHWAY 670 00454747 20170421 CITY OF INDEPENDENCE 56,161.18
SPECIAL HIGHWAY 670 00467431 20170721 CITY OF INDEPENDENCE 58,841.79
SPECIAL HIGHWAY 670 00481017 20171023 CITY OF INDEPENDENCE 61,199.77
*********************************** TOTAL SPECIAL HIGHWAY 236,671.83
STATE AID - DEPT OF TRANSPORTATION 276 CE065951 20170206 CITY OF INDEPENDENCE 74,208.38
STATE AID - DEPT OF TRANSPORTATION 276 CE072505 20171019 CITY OF INDEPENDENCE 17,436.74
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 91,645.12
************************GRAND TOTAL 6,377,531.58