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

KECHI CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137305 20120130 CITY OF KECHI 2,117.01
COMPENSATING USE TAX 670 00143285 20120227 CITY OF KECHI 2,759.24
COMPENSATING USE TAX 670 00149876 20120328 CITY OF KECHI 2,275.76
COMPENSATING USE TAX 670 00157014 20120430 CITY OF KECHI 2,188.10
COMPENSATING USE TAX 670 00163301 20120530 CITY OF KECHI 1,736.26
COMPENSATING USE TAX 670 00168547 20120628 CITY OF KECHI 1,915.14
COMPENSATING USE TAX 670 00173831 20120727 CITY OF KECHI 1,581.21
COMPENSATING USE TAX 670 00178775 20120830 CITY OF KECHI 2,085.51
COMPENSATING USE TAX 670 00188336 20120927 CITY OF KECHI 2,257.39
COMPENSATING USE TAX 670 00196443 20121030 CITY OF KECHI 2,039.94
COMPENSATING USE TAX 670 00202786 20121129 CITY OF KECHI 1,764.56
COMPENSATING USE TAX 670 00209115 20121224 CITY OF KECHI 2,113.37
*********************************** TOTAL COMPENSATING USE TAX 24,833.49
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE019241 20120711 CITY OF KECHI 102.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE023786 20121231 CITY OF KECHI 357.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 459.00
LOCAL SALES TAX 670 00137306 20120130 CITY OF KECHI 20,198.08
LOCAL SALES TAX 670 00143286 20120227 CITY OF KECHI 22,083.23
LOCAL SALES TAX 670 00149877 20120328 CITY OF KECHI 19,226.30
LOCAL SALES TAX 670 00157015 20120430 CITY OF KECHI 17,541.46
LOCAL SALES TAX 670 00163302 20120530 CITY OF KECHI 20,572.17
LOCAL SALES TAX 670 00168548 20120628 CITY OF KECHI 19,166.25
LOCAL SALES TAX 670 00173832 20120727 CITY OF KECHI 20,101.30
LOCAL SALES TAX 670 00178776 20120830 CITY OF KECHI 22,458.04
LOCAL SALES TAX 670 00188335 20120927 CITY OF KECHI 18,330.12
LOCAL SALES TAX 670 00196442 20121030 CITY OF KECHI 20,801.47
LOCAL SALES TAX 670 00202787 20121129 CITY OF KECHI 21,509.04
LOCAL SALES TAX 670 00209116 20121224 CITY OF KECHI 17,803.17
*********************************** TOTAL LOCAL SALES TAX 239,790.63
SPECIAL HIGHWAY 670 00135194 20120120 CITY OF KECHI 12,510.64
SPECIAL HIGHWAY 670 00154368 20120419 CITY OF KECHI 11,913.16
SPECIAL HIGHWAY 670 00171201 20120719 CITY OF KECHI 12,574.50
SPECIAL HIGHWAY 670 00194166 20121019 CITY OF KECHI 12,588.73
*********************************** TOTAL SPECIAL HIGHWAY 49,587.03
STATE AID - DEPARTMENT OF COMMERCE 300 00008976 20120117 CITY OF KECHI 12,549.47
STATE AID - DEPARTMENT OF COMMERCE 300 00011758 20120713 CITY OF KECHI 6,305.72
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 18,855.19
************************GRAND TOTAL 333,525.34