State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00492809 | 20171228 | CITY OF KECHI | 2,667.23 |
*********************************** | TOTAL | COMPENSATING USE TAX | 32,746.70 | ||
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 |
LOCAL SALES TAX | 670 | 00492810 | 20171228 | CITY OF KECHI | 20,651.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 274,508.18 | ||
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 | 426,603.78 |