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 | 00395688 | 20160129 | CITY OF COTTONWOOD FALLS | 1,323.89 |
COMPENSATING USE TAX | 670 | 00399860 | 20160226 | CITY OF COTTONWOOD FALLS | 1,519.12 |
COMPENSATING USE TAX | 670 | 00404937 | 20160330 | CITY OF COTTONWOOD FALLS | 2,150.22 |
COMPENSATING USE TAX | 670 | 00409781 | 20160428 | CITY OF COTTONWOOD FALLS | 2,484.29 |
COMPENSATING USE TAX | 670 | 00413602 | 20160527 | CITY OF COTTONWOOD FALLS | 1,841.28 |
COMPENSATING USE TAX | 670 | 00417982 | 20160629 | CITY OF COTTONWOOD FALLS | 1,591.29 |
COMPENSATING USE TAX | 670 | 00422004 | 20160728 | CITY OF COTTONWOOD FALLS | 2,467.93 |
COMPENSATING USE TAX | 670 | 00425436 | 20160830 | CITY OF COTTONWOOD FALLS | 715.45 |
COMPENSATING USE TAX | 670 | 00429837 | 20160929 | CITY OF COTTONWOOD FALLS | 1,596.30 |
COMPENSATING USE TAX | 670 | 00433329 | 20161028 | CITY OF COTTONWOOD FALLS | 904.43 |
COMPENSATING USE TAX | 670 | 00436222 | 20161129 | CITY OF COTTONWOOD FALLS | 1,325.70 |
COMPENSATING USE TAX | 670 | 00439457 | 20161229 | CITY OF COTTONWOOD FALLS | 879.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,799.02 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402888 | 20160314 | CITY OF COTTONWOOD FALLS | 580.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416214 | 20160614 | CITY OF COTTONWOOD FALLS | 947.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427618 | 20160916 | CITY OF COTTONWOOD FALLS | 881.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438144 | 20161216 | CITY OF COTTONWOOD FALLS | 828.24 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,237.93 | ||
LOCAL SALES TAX | 670 | 00395689 | 20160129 | CITY OF COTTONWOOD FALLS | 10,647.70 |
LOCAL SALES TAX | 670 | 00399861 | 20160226 | CITY OF COTTONWOOD FALLS | 9,322.46 |
LOCAL SALES TAX | 670 | 00404936 | 20160330 | CITY OF COTTONWOOD FALLS | 9,734.64 |
LOCAL SALES TAX | 670 | 00409782 | 20160428 | CITY OF COTTONWOOD FALLS | 9,614.47 |
LOCAL SALES TAX | 670 | 00413603 | 20160527 | CITY OF COTTONWOOD FALLS | 11,390.12 |
LOCAL SALES TAX | 670 | 00417983 | 20160629 | CITY OF COTTONWOOD FALLS | 10,145.62 |
LOCAL SALES TAX | 670 | 00422005 | 20160728 | CITY OF COTTONWOOD FALLS | 11,749.89 |
LOCAL SALES TAX | 670 | 00425437 | 20160830 | CITY OF COTTONWOOD FALLS | 18,873.08 |
LOCAL SALES TAX | 670 | 00429166 | 20160929 | CITY OF COTTONWOOD FALLS | 11,053.26 |
LOCAL SALES TAX | 670 | 00433330 | 20161028 | CITY OF COTTONWOOD FALLS | 11,209.80 |
LOCAL SALES TAX | 670 | 00436223 | 20161129 | CITY OF COTTONWOOD FALLS | 12,853.10 |
LOCAL SALES TAX | 670 | 00439458 | 20161229 | CITY OF COTTONWOOD FALLS | 9,993.25 |
*********************************** | TOTAL | LOCAL SALES TAX | 136,587.39 | ||
SETOFF PAYMENTS | 173 | 00111296 | 20160107 | CITY OF COTTONWOOD FALLS | 215.53 |
*********************************** | TOTAL | SETOFF PAYMENTS | 215.53 | ||
SPECIAL HIGHWAY | 670 | 00394072 | 20160122 | CITY OF COTTONWOOD FALLS | 5,766.75 |
SPECIAL HIGHWAY | 670 | 00408198 | 20160421 | CITY OF COTTONWOOD FALLS | 5,519.64 |
SPECIAL HIGHWAY | 670 | 00420513 | 20160721 | CITY OF COTTONWOOD FALLS | 5,711.70 |
SPECIAL HIGHWAY | 670 | 00431815 | 20161020 | CITY OF COTTONWOOD FALLS | 6,204.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,202.40 | ||
************************GRAND TOTAL | 182,042.27 |