State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

INDEPENDENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029326 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 23,304.81
COMPENSATING USE TAX 670 V3032327 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 26,159.69
COMPENSATING USE TAX 670 V3038328 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 24,196.62
COMPENSATING USE TAX 670 V3043327 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 14,819.64
COMPENSATING USE TAX 670 V3046328 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 21,376.67
COMPENSATING USE TAX 670 V3049328 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 17,214.15
COMPENSATING USE TAX 670 V3003328 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 20,192.61
COMPENSATING USE TAX 670 V3006330 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 18,396.46
COMPENSATING USE TAX 670 V3009328 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 14,581.57
COMPENSATING USE TAX 670 V3012333 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 19,892.59
COMPENSATING USE TAX 670 V3016331 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 24,415.29
COMPENSATING USE TAX 670 V3019332 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 22,628.68
*********************************** TOTAL COMPENSATING USE TAX 247,178.78
DOT - CONNECTING LINKS 276 V0446875 20090105 CITY OF INDEPENDENCE 12,432.06
DOT - CONNECTING LINKS 276 V0457373 20090402 CITY OF INDEPENDENCE 12,195.13
DOT - CONNECTING LINKS 276 V0468525 20090702 CITY OF INDEPENDENCE 12,330.63
DOT - CONNECTING LINKS 276 V0477560 20091002 CITY OF INDEPENDENCE 12,466.13
*********************************** TOTAL DOT - CONNECTING LINKS 49,423.95
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670722 20090119 INDEPENDENCE CITY TREASURER 60,991.61
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665153 20090130 INDEPENDENCE CITY TREASURER 51,955.21
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670729 20090211 INDEPENDENCE CITY TREASURER 192,900.43
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670737 20090225 INDEPENDENCE CITY TREASURER 66,832.92
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665168 20090320 INDEPENDENCE CITY TREASURER 18,450.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665183 20090429 INDEPENDENCE CITY TREASURER 23,625.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670753 20090501 INDEPENDENCE CITY TREASURER 152,973.94
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665189 20090508 INDEPENDENCE CITY TREASURER 3,375.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665199 20090610 INDEPENDENCE CITY TREASURER 1,053.75
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665212 20090722 INDEPENDENCE CITY TREASURER 8,333.25
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665222 20090821 INDEPENDENCE CITY TREASURER 113,037.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665226 20090827 INDEPENDENCE CITY TREASURER 22,800.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665241 20091026 INDEPENDENCE CITY TREASURER 3,045.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665246 20091028 INDEPENDENCE CITY TREASURER 84,002.62
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 803,375.73
FEDERAL AID - DEPART OF COMMERCE 300 V4090452 20090206 CITY OF INDEPENDENCE 13,855.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090608 20090505 CITY OF INDEPENDENCE 4,920.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090618 20090512 CITY OF INDEPENDENCE 6,300.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100113 20090901 CITY OF INDEPENDENCE 32,877.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100184 20091005 CITY OF INDEPENDENCE 6,250.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100309 20091202 CITY OF INDEPENDENCE 23,601.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 87,803.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004668 20091028 CITY OF INDEPENDENCE 21,652.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 21,652.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011345 20091209 CITY OF INDEPENDENCE 100.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 100.00
LOCAL ALCOHOLIC LIQUOR 670 V3036195 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 29,678.76
LOCAL ALCOHOLIC LIQUOR 670 V3048197 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 22,185.31
LOCAL ALCOHOLIC LIQUOR 670 V3008195 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 19,284.76
LOCAL ALCOHOLIC LIQUOR 670 V3018198 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 14,171.79
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 85,320.62
LOCAL SALES TAX 670 V3029326 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 430,533.05
LOCAL SALES TAX 670 V3032327 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 299,622.40
LOCAL SALES TAX 670 V3038328 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 406,930.81
LOCAL SALES TAX 670 V3043327 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 295,454.82
LOCAL SALES TAX 670 V3046328 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 267,234.70
LOCAL SALES TAX 670 V3049328 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 323,822.72
LOCAL SALES TAX 670 V3003328 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 395,901.03
LOCAL SALES TAX 670 V3006330 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 273,277.45
LOCAL SALES TAX 670 V3009328 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 323,117.75
LOCAL SALES TAX 670 V3012333 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 351,842.23
LOCAL SALES TAX 670 V3016331 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 305,196.83
LOCAL SALES TAX 670 V3019332 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 370,254.65
*********************************** TOTAL LOCAL SALES TAX 4,043,188.44
SETOFF PAYMENTS 173 V0902999 20090102 CITY OF INDEPENDENCE 142.06
SETOFF PAYMENTS 173 V0903058 20090116 CITY OF INDEPENDENCE 77.91
SETOFF PAYMENTS 173 V0903152 20090202 CITY OF INDEPENDENCE 241.94
SETOFF PAYMENTS 173 V0903429 20090217 CITY OF INDEPENDENCE EMS 539.11
SETOFF PAYMENTS 173 V0903428 20090217 CITY OF INDEPENDENCE MUNICIPAL COURT 170.33
SETOFF PAYMENTS 173 V0903427 20090217 CITY OF INDEPENDENCE 7,428.13
SETOFF PAYMENTS 173 V0903774 20090302 CITY OF INDEPENDENCE MUNICIPAL COURT 1,667.07
SETOFF PAYMENTS 173 V0903775 20090302 CITY OF INDEPENDENCE EMS 449.50
SETOFF PAYMENTS 173 V0903773 20090302 CITY OF INDEPENDENCE 11,091.38
SETOFF PAYMENTS 173 V0904068 20090316 CITY OF INDEPENDENCE 4,737.24
SETOFF PAYMENTS 173 V0904069 20090316 CITY OF INDEPENDENCE MUNICIPAL COURT 546.72
SETOFF PAYMENTS 173 V0904070 20090316 CITY OF INDEPENDENCE EMS 695.67
SETOFF PAYMENTS 173 V0904362 20090401 CITY OF INDEPENDENCE EMS 158.62
SETOFF PAYMENTS 173 V0904361 20090401 CITY OF INDEPENDENCE MUNICIPAL COURT 503.03
SETOFF PAYMENTS 173 V0904360 20090401 CITY OF INDEPENDENCE 5,303.59
SETOFF PAYMENTS 173 V0904661 20090416 CITY OF INDEPENDENCE MUNICIPAL COURT 509.18
SETOFF PAYMENTS 173 V0904660 20090416 CITY OF INDEPENDENCE 4,449.95
SETOFF PAYMENTS 173 V0904662 20090416 CITY OF INDEPENDENCE EMS 42.95
SETOFF PAYMENTS 173 V0904918 20090501 CITY OF INDEPENDENCE EMS 39.98
SETOFF PAYMENTS 173 V0904916 20090501 CITY OF INDEPENDENCE 2,969.50
SETOFF PAYMENTS 173 V0904917 20090501 CITY OF INDEPENDENCE MUNICIPAL COURT 254.18
SETOFF PAYMENTS 173 V0905140 20090518 CITY OF INDEPENDENCE EMS 119.14
SETOFF PAYMENTS 173 V0905139 20090518 CITY OF INDEPENDENCE 1,075.32
SETOFF PAYMENTS 173 V0905322 20090601 CITY OF INDEPENDENCE 840.34
SETOFF PAYMENTS 173 V0905427 20090616 CITY OF INDEPENDENCE 189.33
SETOFF PAYMENTS 173 V1001053 20090701 CITY OF INDEPENDENCE 343.30
SETOFF PAYMENTS 173 V1001331 20090716 CITY OF INDEPENDENCE MUNICIPAL COURT 164.43
SETOFF PAYMENTS 173 V1001330 20090716 CITY OF INDEPENDENCE 5,887.57
SETOFF PAYMENTS 173 V1001332 20090716 CITY OF INDEPENDENCE EMS 58.69
SETOFF PAYMENTS 173 V1001552 20090803 CITY OF INDEPENDENCE EMS 151.78
SETOFF PAYMENTS 173 V1001551 20090803 CITY OF INDEPENDENCE 1,486.18
SETOFF PAYMENTS 173 V1001754 20090817 CITY OF INDEPENDENCE 512.23
SETOFF PAYMENTS 173 V1001897 20090901 CITY OF INDEPENDENCE EMS 79.45
SETOFF PAYMENTS 173 V1001896 20090901 CITY OF INDEPENDENCE MUNICIPAL COURT 303.55
SETOFF PAYMENTS 173 V1001895 20090901 CITY OF INDEPENDENCE 51.44
SETOFF PAYMENTS 173 V1002015 20090916 CITY OF INDEPENDENCE EMS 367.92
SETOFF PAYMENTS 173 V1002014 20090916 CITY OF INDEPENDENCE 169.66
SETOFF PAYMENTS 173 V1002132 20091001 CITY OF INDEPENDENCE 596.04
SETOFF PAYMENTS 173 V1002248 20091016 CITY OF INDEPENDENCE 486.27
SETOFF PAYMENTS 173 V1002354 20091102 CITY OF INDEPENDENCE 209.48
SETOFF PAYMENTS 173 V1002434 20091116 CITY OF INDEPENDENCE 1,174.51
SETOFF PAYMENTS 173 V1002517 20091201 CITY OF INDEPENDENCE 122.62
SETOFF PAYMENTS 173 V1002626 20091216 CITY OF INDEPENDENCE 12.01
*********************************** TOTAL SETOFF PAYMENTS 56,419.30
SPECIAL HIGHWAY 276 V3028381 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 60,837.12
SPECIAL HIGHWAY 276 V3039381 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 47,246.09
SPECIAL HIGHWAY 276 V3002381 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 64,158.43
SPECIAL HIGHWAY 276 V3011381 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 61,311.21
*********************************** TOTAL SPECIAL HIGHWAY 233,552.85
STATE AID - EMERGENCY PREPAREDNESS 034 V0670722 20090119 INDEPENDENCE CITY TREASURER 8,078.36
STATE AID - EMERGENCY PREPAREDNESS 034 V0670729 20090211 INDEPENDENCE CITY TREASURER 25,052.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0670737 20090225 INDEPENDENCE CITY TREASURER 5,694.43
STATE AID - EMERGENCY PREPAREDNESS 034 V0670760 20090508 INDEPENDENCE CITY TREASURER 20,261.45
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 59,086.24
************************GRAND TOTAL 5,687,100.91