State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

KECHI CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022348 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,628.48
COMPENSATING USE TAX 670 V3025346 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,357.05
COMPENSATING USE TAX 670 V3029347 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,983.29
COMPENSATING USE TAX 670 V3033349 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,573.97
COMPENSATING USE TAX 670 V3036350 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,076.85
COMPENSATING USE TAX 670 V3040350 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,738.80
COMPENSATING USE TAX 670 00003836 20100727 CITY OF KECHI 1,391.61
COMPENSATING USE TAX 670 00011289 20100827 CITY OF KECHI 2,488.54
COMPENSATING USE TAX 670 00016991 20100927 CITY OF KECHI 1,787.54
COMPENSATING USE TAX 670 00024005 20101025 CITY OF KECHI 1,661.87
COMPENSATING USE TAX 670 00030978 20101122 CITY OF KECHI 1,817.06
COMPENSATING USE TAX 670 00043902 20101222 CITY OF KECHI 2,069.74
*********************************** TOTAL COMPENSATING USE TAX 23,574.80
DRUG CONTROL PAYMENTS 565 11216091 20100914 CITY OF KECHI 180.23
DRUG CONTROL PAYMENTS 565 11216110 20101021 CITY OF KECHI 281.25
*********************************** TOTAL DRUG CONTROL PAYMENTS 461.48
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002568 20101013 CITY OF KECHI 699.63
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 699.63
FEDERAL AID - GOVERNOR'S OFFICE 252 V1005070 20100111 KECHI POLICE DEPARTMENT 3,324.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1005271 20100210 KECHI POLICE DEPARTMENT 2,868.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1005472 20100309 KECHI POLICE DEPARTMENT 2,806.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1005898 20100513 KECHI POLICE DEPARTMENT 5,567.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1006072 20100608 KECHI POLICE DEPARTMENT 2,976.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00000088 20100730 CITY OF KECHI 5,187.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00000349 20100903 CITY OF KECHI 3,152.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00000511 20100924 CITY OF KECHI 2,964.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00000793 20101026 CITY OF KECHI 2,835.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00001015 20101112 CITY OF KECHI 3,735.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00001272 20101221 CITY OF KECHI 2,374.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 37,788.00
LOCAL SALES TAX 670 V3022348 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 15,604.31
LOCAL SALES TAX 670 V3025346 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 19,587.15
LOCAL SALES TAX 670 V3029347 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 17,798.19
LOCAL SALES TAX 670 V3033349 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 15,356.72
LOCAL SALES TAX 670 V3036350 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 18,212.82
LOCAL SALES TAX 670 V3040350 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 18,209.08
LOCAL SALES TAX 670 00003835 20100727 CITY OF KECHI 16,661.40
LOCAL SALES TAX 670 00011288 20100827 CITY OF KECHI 19,424.56
LOCAL SALES TAX 670 00016992 20100927 CITY OF KECHI 17,911.21
LOCAL SALES TAX 670 00024006 20101025 CITY OF KECHI 18,561.14
LOCAL SALES TAX 670 00030979 20101122 CITY OF KECHI 17,175.70
LOCAL SALES TAX 670 00043903 20101222 CITY OF KECHI 17,451.87
*********************************** TOTAL LOCAL SALES TAX 211,954.15
SPECIAL HIGHWAY 276 V3021396 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 12,032.71
SPECIAL HIGHWAY 276 V3030396 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 11,116.39
SPECIAL HIGHWAY 670 00001208 20100721 CITY OF KECHI 12,130.33
SPECIAL HIGHWAY 670 00021884 20101018 CITY OF KECHI 12,388.36
*********************************** TOTAL SPECIAL HIGHWAY 47,667.79
************************GRAND TOTAL 322,145.85