State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

KECHI CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443943 20170130 CITY OF KECHI 2,756.12
COMPENSATING USE TAX 670 00447408 20170227 CITY OF KECHI 3,329.38
COMPENSATING USE TAX 670 00451896 20170330 CITY OF KECHI 2,558.76
COMPENSATING USE TAX 670 00456706 20170427 CITY OF KECHI 2,471.37
COMPENSATING USE TAX 670 00460601 20170530 CITY OF KECHI 2,822.08
COMPENSATING USE TAX 670 00464443 20170629 CITY OF KECHI 2,696.32
COMPENSATING USE TAX 670 00469456 20170728 CITY OF KECHI 2,523.41
COMPENSATING USE TAX 670 00473853 20170830 CITY OF KECHI 2,767.04
COMPENSATING USE TAX 670 00477890 20170928 CITY OF KECHI 2,479.32
COMPENSATING USE TAX 670 00482849 20171030 CITY OF KECHI 2,546.34
COMPENSATING USE TAX 670 00488404 20171129 CITY OF KECHI 3,129.33
*********************************** TOTAL COMPENSATING USE TAX 30,079.47
DOT - ARCHITECT & ENGINEER FEES 276 CE071112 20170828 CITY OF KECHI 22,396.89
DOT - ARCHITECT & ENGINEER FEES 276 CE072212 20171010 CITY OF KECHI 23,510.00
DOT - ARCHITECT & ENGINEER FEES 276 CE073053 20171110 CITY OF KECHI 17,766.70
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 63,673.59
DRUG CONTROL PAYMENTS 565 17216160 20170418 CITY OF KECHI 59.76
*********************************** TOTAL DRUG CONTROL PAYMENTS 59.76
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069252 20170621 CITY OF KECHI 240.51
FEDERAL AID - DEPT OF TRANSPORTATION 276 00217589 20171027 CITY OF KECHI 1,723.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,963.51
LOCAL SALES TAX 670 00443944 20170130 CITY OF KECHI 21,814.76
LOCAL SALES TAX 670 00447409 20170227 CITY OF KECHI 28,060.85
LOCAL SALES TAX 670 00451897 20170330 CITY OF KECHI 20,665.16
LOCAL SALES TAX 670 00456707 20170427 CITY OF KECHI 21,641.22
LOCAL SALES TAX 670 00460600 20170530 CITY OF KECHI 23,777.34
LOCAL SALES TAX 670 00464444 20170629 CITY OF KECHI 22,182.74
LOCAL SALES TAX 670 00469457 20170728 CITY OF KECHI 22,200.95
LOCAL SALES TAX 670 00473854 20170830 CITY OF KECHI 24,122.26
LOCAL SALES TAX 670 00477891 20170928 CITY OF KECHI 22,809.37
LOCAL SALES TAX 670 00482850 20171030 CITY OF KECHI 22,512.83
LOCAL SALES TAX 670 00488403 20171129 CITY OF KECHI 24,069.52
*********************************** TOTAL LOCAL SALES TAX 253,857.00
SETOFF PAYMENTS 173 00138052 20170517 CITY OF KECHI 230.77
SETOFF PAYMENTS 173 00146258 20171102 CITY OF KECHI 216.93
*********************************** TOTAL SETOFF PAYMENTS 447.70
SPECIAL HIGHWAY 670 00442351 20170123 CITY OF KECHI 13,473.58
SPECIAL HIGHWAY 670 00454762 20170421 CITY OF KECHI 12,513.70
SPECIAL HIGHWAY 670 00467446 20170721 CITY OF KECHI 13,341.22
SPECIAL HIGHWAY 670 00481032 20171023 CITY OF KECHI 13,875.84
*********************************** TOTAL SPECIAL HIGHWAY 53,204.34
************************GRAND TOTAL 403,285.37