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 | 00136989 | 20120130 | COLWICH CITY TREASURER | 1,435.36 |
COMPENSATING USE TAX | 670 | 00142969 | 20120227 | COLWICH CITY TREASURER | 1,980.17 |
COMPENSATING USE TAX | 670 | 00149560 | 20120328 | COLWICH CITY TREASURER | 1,633.20 |
COMPENSATING USE TAX | 670 | 00156698 | 20120430 | COLWICH CITY TREASURER | 1,570.29 |
COMPENSATING USE TAX | 670 | 00162985 | 20120530 | COLWICH CITY TREASURER | 1,246.03 |
COMPENSATING USE TAX | 670 | 00168231 | 20120628 | COLWICH CITY TREASURER | 1,374.40 |
COMPENSATING USE TAX | 670 | 00173515 | 20120727 | COLWICH CITY TREASURER | 1,134.74 |
COMPENSATING USE TAX | 670 | 00178459 | 20120830 | COLWICH CITY TREASURER | 1,496.72 |
COMPENSATING USE TAX | 670 | 00188020 | 20120927 | COLWICH CITY TREASURER | 1,620.05 |
COMPENSATING USE TAX | 670 | 00196127 | 20121030 | COLWICH CITY TREASURER | 1,463.99 |
COMPENSATING USE TAX | 670 | 00202470 | 20121129 | COLWICH CITY TREASURER | 1,266.37 |
COMPENSATING USE TAX | 670 | 00208799 | 20121224 | COLWICH CITY TREASURER | 1,516.71 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,738.03 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145330 | 20120307 | COLWICH CITY TREASURER | 1,549.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165915 | 20120614 | COLWICH CITY TREASURER | 2,102.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182054 | 20120918 | COLWICH CITY TREASURER | 2,616.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206670 | 20121214 | COLWICH CITY TREASURER | 343.83 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,612.74 | ||
LOCAL SALES TAX | 670 | 00136990 | 20120130 | COLWICH CITY TREASURER | 13,694.45 |
LOCAL SALES TAX | 670 | 00142970 | 20120227 | COLWICH CITY TREASURER | 15,848.04 |
LOCAL SALES TAX | 670 | 00149561 | 20120328 | COLWICH CITY TREASURER | 13,797.76 |
LOCAL SALES TAX | 670 | 00156699 | 20120430 | COLWICH CITY TREASURER | 12,588.63 |
LOCAL SALES TAX | 670 | 00162986 | 20120530 | COLWICH CITY TREASURER | 14,763.63 |
LOCAL SALES TAX | 670 | 00168232 | 20120628 | COLWICH CITY TREASURER | 13,754.66 |
LOCAL SALES TAX | 670 | 00173516 | 20120727 | COLWICH CITY TREASURER | 14,425.70 |
LOCAL SALES TAX | 670 | 00178460 | 20120830 | COLWICH CITY TREASURER | 16,117.45 |
LOCAL SALES TAX | 670 | 00188019 | 20120927 | COLWICH CITY TREASURER | 13,154.98 |
LOCAL SALES TAX | 670 | 00196126 | 20121030 | COLWICH CITY TREASURER | 14,928.59 |
LOCAL SALES TAX | 670 | 00202471 | 20121129 | COLWICH CITY TREASURER | 15,436.39 |
LOCAL SALES TAX | 670 | 00208800 | 20121224 | COLWICH CITY TREASURER | 12,776.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 171,287.08 | ||
SPECIAL HIGHWAY | 670 | 00135021 | 20120120 | COLWICH CITY TREASURER | 8,696.50 |
SPECIAL HIGHWAY | 670 | 00154195 | 20120419 | COLWICH CITY TREASURER | 8,281.17 |
SPECIAL HIGHWAY | 670 | 00171028 | 20120719 | COLWICH CITY TREASURER | 8,741.21 |
SPECIAL HIGHWAY | 670 | 00193993 | 20121019 | COLWICH CITY TREASURER | 8,751.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 34,469.98 | ||
************************GRAND TOTAL | 230,107.83 |