State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216483 | 20130131 | CITY OF KECHI | 2,183.13 |
COMPENSATING USE TAX | 670 | 00222640 | 20130225 | CITY OF KECHI | 2,941.83 |
COMPENSATING USE TAX | 670 | 00230056 | 20130328 | CITY OF KECHI | 2,304.27 |
COMPENSATING USE TAX | 670 | 00237229 | 20130426 | CITY OF KECHI | 1,776.43 |
COMPENSATING USE TAX | 670 | 00242905 | 20130530 | CITY OF KECHI | 2,335.51 |
COMPENSATING USE TAX | 670 | 00248317 | 20130625 | CITY OF KECHI | 2,248.58 |
COMPENSATING USE TAX | 670 | 00254637 | 20130729 | CITY OF KECHI | 2,163.56 |
COMPENSATING USE TAX | 670 | 00261189 | 20130829 | CITY OF KECHI | 2,094.73 |
COMPENSATING USE TAX | 670 | 00267872 | 20130926 | CITY OF KECHI | 2,010.36 |
COMPENSATING USE TAX | 670 | 00280214 | 20131030 | CITY OF KECHI | 2,440.89 |
COMPENSATING USE TAX | 670 | 00286410 | 20131125 | CITY OF KECHI | 2,392.38 |
COMPENSATING USE TAX | 670 | 00294231 | 20131226 | CITY OF KECHI | 2,362.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 27,254.30 | ||
DRUG CONTROL PAYMENTS | 565 | 14216024 | 20130719 | CITY OF KECHI | 4.36 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 4.36 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029051 | 20130712 | CITY OF KECHI | 861.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00100573 | 20131003 | CITY OF KECHI | 3,583.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,444.00 | ||
LOCAL SALES TAX | 670 | 00216484 | 20130131 | CITY OF KECHI | 21,145.36 |
LOCAL SALES TAX | 670 | 00222641 | 20130225 | CITY OF KECHI | 22,772.06 |
LOCAL SALES TAX | 670 | 00230055 | 20130328 | CITY OF KECHI | 19,757.37 |
LOCAL SALES TAX | 670 | 00237228 | 20130426 | CITY OF KECHI | 17,832.59 |
LOCAL SALES TAX | 670 | 00242904 | 20130530 | CITY OF KECHI | 21,191.34 |
LOCAL SALES TAX | 670 | 00248316 | 20130625 | CITY OF KECHI | 19,336.91 |
LOCAL SALES TAX | 670 | 00254636 | 20130729 | CITY OF KECHI | 22,696.72 |
LOCAL SALES TAX | 670 | 00261190 | 20130829 | CITY OF KECHI | 21,999.93 |
LOCAL SALES TAX | 670 | 00267871 | 20130926 | CITY OF KECHI | 20,738.77 |
LOCAL SALES TAX | 670 | 00280213 | 20131030 | CITY OF KECHI | 21,716.03 |
LOCAL SALES TAX | 670 | 00286409 | 20131125 | CITY OF KECHI | 19,811.56 |
LOCAL SALES TAX | 670 | 00294230 | 20131226 | CITY OF KECHI | 20,807.93 |
*********************************** | TOTAL | LOCAL SALES TAX | 249,806.57 | ||
SPECIAL HIGHWAY | 670 | 00213617 | 20130122 | CITY OF KECHI | 11,974.29 |
SPECIAL HIGHWAY | 670 | 00234888 | 20130419 | CITY OF KECHI | 11,280.20 |
SPECIAL HIGHWAY | 670 | 00251950 | 20130719 | CITY OF KECHI | 12,152.12 |
SPECIAL HIGHWAY | 670 | 00277842 | 20131021 | CITY OF KECHI | 13,458.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 48,864.95 | ||
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00016440 | 20130515 | CITY OF KECHI | 6,144.81 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF COMMERCE | 6,144.81 | ||
************************GRAND TOTAL | 336,518.99 |