State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

COLDWATER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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