State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298338 | 20140129 | COLDWATER CITY TREASURER | 3,543.56 |
COMPENSATING USE TAX | 670 | 00302534 | 20140226 | COLDWATER CITY TREASURER | 7,214.62 |
COMPENSATING USE TAX | 670 | 00306709 | 20140324 | COLDWATER CITY TREASURER | 4,557.73 |
COMPENSATING USE TAX | 670 | 00311760 | 20140428 | COLDWATER CITY TREASURER | 24,134.94 |
COMPENSATING USE TAX | 670 | 00315119 | 20140527 | COLDWATER CITY TREASURER | 1,266.58 |
COMPENSATING USE TAX | 670 | 00318986 | 20140626 | COLDWATER CITY TREASURER | 9,386.27 |
COMPENSATING USE TAX | 670 | 00322906 | 20140723 | COLDWATER CITY TREASURER | 7,098.20 |
COMPENSATING USE TAX | 670 | 00326952 | 20140828 | COLDWATER CITY TREASURER | 4,800.01 |
COMPENSATING USE TAX | 670 | 00330989 | 20140929 | COLDWATER CITY TREASURER | 4,358.28 |
COMPENSATING USE TAX | 670 | 00336068 | 20141030 | COLDWATER CITY TREASURER | 2,668.07 |
COMPENSATING USE TAX | 670 | 00339563 | 20141128 | COLDWATER CITY TREASURER | 2,422.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 71,450.42 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305005 | 20140311 | COLDWATER CITY TREASURER | 808.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317489 | 20140613 | COLDWATER CITY TREASURER | 1,563.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328961 | 20140912 | COLDWATER CITY TREASURER | 391.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341469 | 20141215 | COLDWATER CITY TREASURER | 257.71 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,020.94 | ||
LOCAL SALES TAX | 670 | 00298337 | 20140129 | COLDWATER CITY TREASURER | 27,257.85 |
LOCAL SALES TAX | 670 | 00302533 | 20140226 | COLDWATER CITY TREASURER | 22,826.39 |
LOCAL SALES TAX | 670 | 00306708 | 20140324 | COLDWATER CITY TREASURER | 21,933.03 |
LOCAL SALES TAX | 670 | 00311761 | 20140428 | COLDWATER CITY TREASURER | 23,432.20 |
LOCAL SALES TAX | 670 | 00315118 | 20140527 | COLDWATER CITY TREASURER | 29,192.04 |
LOCAL SALES TAX | 670 | 00318985 | 20140626 | COLDWATER CITY TREASURER | 27,981.38 |
LOCAL SALES TAX | 670 | 00322905 | 20140723 | COLDWATER CITY TREASURER | 24,861.49 |
LOCAL SALES TAX | 670 | 00326953 | 20140828 | COLDWATER CITY TREASURER | 25,668.17 |
LOCAL SALES TAX | 670 | 00330990 | 20140929 | COLDWATER CITY TREASURER | 25,006.57 |
LOCAL SALES TAX | 670 | 00336067 | 20141030 | COLDWATER CITY TREASURER | 24,287.48 |
LOCAL SALES TAX | 670 | 00339564 | 20141128 | COLDWATER CITY TREASURER | 23,886.00 |
LOCAL SALES TAX | 670 | 00343264 | 20141230 | COLDWATER CITY TREASURER | 23,095.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 299,428.25 | ||
SPECIAL HIGHWAY | 670 | 00296583 | 20140122 | COLDWATER CITY TREASURER | 5,388.72 |
SPECIAL HIGHWAY | 670 | 00310094 | 20140421 | COLDWATER CITY TREASURER | 5,190.94 |
SPECIAL HIGHWAY | 670 | 00321837 | 20140721 | COLDWATER CITY TREASURER | 5,584.94 |
SPECIAL HIGHWAY | 670 | 00334192 | 20141021 | COLDWATER CITY TREASURER | 5,713.02 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,877.62 | ||
************************GRAND TOTAL | 395,777.23 |