State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136981 | 20120130 | COLDWATER CITY TREASURER | 1,859.11 |
COMPENSATING USE TAX | 670 | 00142961 | 20120227 | COLDWATER CITY TREASURER | 846.04 |
COMPENSATING USE TAX | 670 | 00149552 | 20120328 | COLDWATER CITY TREASURER | 2,715.31 |
COMPENSATING USE TAX | 670 | 00156690 | 20120430 | COLDWATER CITY TREASURER | 1,400.96 |
COMPENSATING USE TAX | 670 | 00162977 | 20120530 | COLDWATER CITY TREASURER | 889.27 |
COMPENSATING USE TAX | 670 | 00168223 | 20120628 | COLDWATER CITY TREASURER | 1,803.52 |
COMPENSATING USE TAX | 670 | 00173507 | 20120727 | COLDWATER CITY TREASURER | 3,665.37 |
COMPENSATING USE TAX | 670 | 00178451 | 20120830 | COLDWATER CITY TREASURER | 2,787.39 |
COMPENSATING USE TAX | 670 | 00188012 | 20120927 | COLDWATER CITY TREASURER | 3,310.32 |
COMPENSATING USE TAX | 670 | 00196119 | 20121030 | COLDWATER CITY TREASURER | 3,972.89 |
COMPENSATING USE TAX | 670 | 00202462 | 20121129 | COLDWATER CITY TREASURER | 5,106.54 |
COMPENSATING USE TAX | 670 | 00208791 | 20121224 | COLDWATER CITY TREASURER | 7,845.87 |
*********************************** | TOTAL | COMPENSATING USE TAX | 36,202.59 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145328 | 20120307 | COLDWATER CITY TREASURER | 2,281.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165913 | 20120614 | COLDWATER CITY TREASURER | 1,689.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182052 | 20120918 | COLDWATER CITY TREASURER | 2,774.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206668 | 20121214 | COLDWATER CITY TREASURER | 1,506.34 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,251.37 | ||
LOCAL SALES TAX | 670 | 00136982 | 20120130 | COLDWATER CITY TREASURER | 10,006.27 |
LOCAL SALES TAX | 670 | 00142962 | 20120227 | COLDWATER CITY TREASURER | 18,111.50 |
LOCAL SALES TAX | 670 | 00149553 | 20120328 | COLDWATER CITY TREASURER | 12,783.00 |
LOCAL SALES TAX | 670 | 00156691 | 20120430 | COLDWATER CITY TREASURER | 11,242.04 |
LOCAL SALES TAX | 670 | 00162978 | 20120530 | COLDWATER CITY TREASURER | 17,894.28 |
LOCAL SALES TAX | 670 | 00168224 | 20120628 | COLDWATER CITY TREASURER | 14,496.04 |
LOCAL SALES TAX | 670 | 00173508 | 20120727 | COLDWATER CITY TREASURER | 15,443.68 |
LOCAL SALES TAX | 670 | 00178452 | 20120830 | COLDWATER CITY TREASURER | 15,239.66 |
LOCAL SALES TAX | 670 | 00188011 | 20120927 | COLDWATER CITY TREASURER | 13,540.42 |
LOCAL SALES TAX | 670 | 00196118 | 20121030 | COLDWATER CITY TREASURER | 12,857.06 |
LOCAL SALES TAX | 670 | 00202463 | 20121129 | COLDWATER CITY TREASURER | 20,285.79 |
LOCAL SALES TAX | 670 | 00208792 | 20121224 | COLDWATER CITY TREASURER | 31,118.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 193,018.46 | ||
SPECIAL HIGHWAY | 670 | 00135017 | 20120120 | COLDWATER CITY TREASURER | 5,426.30 |
SPECIAL HIGHWAY | 670 | 00154191 | 20120419 | COLDWATER CITY TREASURER | 5,167.15 |
SPECIAL HIGHWAY | 670 | 00171024 | 20120719 | COLDWATER CITY TREASURER | 5,399.37 |
SPECIAL HIGHWAY | 670 | 00193989 | 20121019 | COLDWATER CITY TREASURER | 5,405.48 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,398.30 | ||
************************GRAND TOTAL | 258,870.72 |