State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395670 | 20160129 | COLDWATER CITY TREASURER | 3,277.05 |
COMPENSATING USE TAX | 670 | 00399842 | 20160226 | COLDWATER CITY TREASURER | 2,571.70 |
COMPENSATING USE TAX | 670 | 00404919 | 20160330 | COLDWATER CITY TREASURER | 2,158.96 |
COMPENSATING USE TAX | 670 | 00409763 | 20160428 | COLDWATER CITY TREASURER | 2,341.97 |
COMPENSATING USE TAX | 670 | 00413584 | 20160527 | COLDWATER CITY TREASURER | 1,868.01 |
COMPENSATING USE TAX | 670 | 00417964 | 20160629 | COLDWATER CITY TREASURER | 2,445.55 |
COMPENSATING USE TAX | 670 | 00421987 | 20160728 | COLDWATER CITY TREASURER | 3,108.81 |
COMPENSATING USE TAX | 670 | 00425419 | 20160830 | COLDWATER CITY TREASURER | 2,428.06 |
COMPENSATING USE TAX | 670 | 00429828 | 20160929 | COLDWATER CITY TREASURER | 2,139.74 |
COMPENSATING USE TAX | 670 | 00433311 | 20161028 | COLDWATER CITY TREASURER | 1,804.12 |
COMPENSATING USE TAX | 670 | 00436204 | 20161129 | COLDWATER CITY TREASURER | 2,636.56 |
COMPENSATING USE TAX | 670 | 00439439 | 20161229 | COLDWATER CITY TREASURER | 2,597.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 29,378.14 | ||
LOCAL SALES TAX | 670 | 00395671 | 20160129 | COLDWATER CITY TREASURER | 18,670.61 |
LOCAL SALES TAX | 670 | 00399843 | 20160226 | COLDWATER CITY TREASURER | 16,393.21 |
LOCAL SALES TAX | 670 | 00404918 | 20160330 | COLDWATER CITY TREASURER | 16,051.88 |
LOCAL SALES TAX | 670 | 00409764 | 20160428 | COLDWATER CITY TREASURER | 15,262.03 |
LOCAL SALES TAX | 670 | 00413585 | 20160527 | COLDWATER CITY TREASURER | 18,843.60 |
LOCAL SALES TAX | 670 | 00417965 | 20160629 | COLDWATER CITY TREASURER | 14,683.10 |
LOCAL SALES TAX | 670 | 00421988 | 20160728 | COLDWATER CITY TREASURER | 18,860.78 |
LOCAL SALES TAX | 670 | 00425420 | 20160830 | COLDWATER CITY TREASURER | 17,116.15 |
LOCAL SALES TAX | 670 | 00429157 | 20160929 | COLDWATER CITY TREASURER | 18,791.16 |
LOCAL SALES TAX | 670 | 00433312 | 20161028 | COLDWATER CITY TREASURER | 17,528.67 |
LOCAL SALES TAX | 670 | 00436205 | 20161129 | COLDWATER CITY TREASURER | 20,395.83 |
LOCAL SALES TAX | 670 | 00439440 | 20161229 | COLDWATER CITY TREASURER | 18,317.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 210,914.20 | ||
SPECIAL HIGHWAY | 670 | 00394062 | 20160122 | COLDWATER CITY TREASURER | 5,622.08 |
SPECIAL HIGHWAY | 670 | 00408188 | 20160421 | COLDWATER CITY TREASURER | 5,381.17 |
SPECIAL HIGHWAY | 670 | 00420503 | 20160721 | COLDWATER CITY TREASURER | 5,279.39 |
SPECIAL HIGHWAY | 670 | 00431805 | 20161020 | COLDWATER CITY TREASURER | 5,734.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,017.36 | ||
************************GRAND TOTAL | 262,309.70 |