State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00051135 | 20110128 | CITY OF KECHI | 1,761.39 |
COMPENSATING USE TAX | 670 | 00057989 | 20110228 | CITY OF KECHI | 3,115.07 |
COMPENSATING USE TAX | 670 | 00065577 | 20110330 | CITY OF KECHI | 1,467.66 |
COMPENSATING USE TAX | 670 | 00074422 | 20110428 | CITY OF KECHI | 1,617.85 |
COMPENSATING USE TAX | 670 | 00080845 | 20110527 | CITY OF KECHI | 1,507.09 |
COMPENSATING USE TAX | 670 | 00086888 | 20110629 | CITY OF KECHI | 1,924.62 |
COMPENSATING USE TAX | 670 | 00093138 | 20110728 | CITY OF KECHI | 1,817.47 |
COMPENSATING USE TAX | 670 | 00099754 | 20110830 | CITY OF KECHI | 2,135.15 |
COMPENSATING USE TAX | 670 | 00107168 | 20110928 | CITY OF KECHI | 1,795.22 |
COMPENSATING USE TAX | 670 | 00118771 | 20111027 | CITY OF KECHI | 1,876.18 |
COMPENSATING USE TAX | 670 | 00123924 | 20111128 | CITY OF KECHI | 2,119.81 |
COMPENSATING USE TAX | 670 | 00130257 | 20111227 | CITY OF KECHI | 2,205.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,342.97 | ||
DRUG CONTROL PAYMENTS | 565 | 12216040 | 20110726 | CITY OF KECHI | 109.56 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 109.56 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009581 | 20110720 | CITY OF KECHI | 336.52 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 336.52 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001513 | 20110125 | CITY OF KECHI | 4,941.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001766 | 20110221 | CITY OF KECHI | 3,233.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002018 | 20110322 | CITY OF KECHI | 3,061.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002261 | 20110421 | CITY OF KECHI | 1,848.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 13,083.00 | ||
LOCAL SALES TAX | 670 | 00051136 | 20110128 | CITY OF KECHI | 17,873.50 |
LOCAL SALES TAX | 670 | 00057988 | 20110228 | CITY OF KECHI | 21,548.93 |
LOCAL SALES TAX | 670 | 00065578 | 20110330 | CITY OF KECHI | 18,097.24 |
LOCAL SALES TAX | 670 | 00074423 | 20110428 | CITY OF KECHI | 15,874.28 |
LOCAL SALES TAX | 670 | 00080846 | 20110527 | CITY OF KECHI | 19,313.15 |
LOCAL SALES TAX | 670 | 00086889 | 20110629 | CITY OF KECHI | 18,555.46 |
LOCAL SALES TAX | 670 | 00093139 | 20110728 | CITY OF KECHI | 18,048.89 |
LOCAL SALES TAX | 670 | 00099755 | 20110830 | CITY OF KECHI | 18,990.72 |
LOCAL SALES TAX | 670 | 00107169 | 20110928 | CITY OF KECHI | 19,051.93 |
LOCAL SALES TAX | 670 | 00118772 | 20111027 | CITY OF KECHI | 19,973.33 |
LOCAL SALES TAX | 670 | 00123925 | 20111128 | CITY OF KECHI | 19,053.95 |
LOCAL SALES TAX | 670 | 00130258 | 20111227 | CITY OF KECHI | 19,614.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 225,996.16 | ||
SPECIAL HIGHWAY | 670 | 00048891 | 20110124 | CITY OF KECHI | 12,322.44 |
SPECIAL HIGHWAY | 670 | 00071101 | 20110420 | CITY OF KECHI | 11,066.61 |
SPECIAL HIGHWAY | 670 | 00090478 | 20110721 | CITY OF KECHI | 12,262.69 |
SPECIAL HIGHWAY | 670 | 00116746 | 20111020 | CITY OF KECHI | 12,694.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 48,345.83 | ||
************************GRAND TOTAL | 311,214.04 |