State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022188 | 20100126 | COATS CITY TREASURER | 77.37 |
COMPENSATING USE TAX | 670 | V3025186 | 20100223 | COATS CITY TREASURER | 96.35 |
COMPENSATING USE TAX | 670 | V3029187 | 20100326 | COATS CITY TREASURER | 61.41 |
COMPENSATING USE TAX | 670 | V3033189 | 20100428 | COATS CITY TREASURER | 66.37 |
COMPENSATING USE TAX | 670 | V3036190 | 20100526 | COATS CITY TREASURER | 139.16 |
COMPENSATING USE TAX | 670 | V3040190 | 20100624 | COATS CITY TREASURER | 142.23 |
COMPENSATING USE TAX | 670 | 00003513 | 20100727 | COATS CITY TREASURER | 69.63 |
COMPENSATING USE TAX | 670 | 00010965 | 20100827 | COATS CITY TREASURER | 94.15 |
COMPENSATING USE TAX | 670 | 00016666 | 20100927 | COATS CITY TREASURER | 70.37 |
COMPENSATING USE TAX | 670 | 00023680 | 20101025 | COATS CITY TREASURER | 82.53 |
COMPENSATING USE TAX | 670 | 00030652 | 20101122 | COATS CITY TREASURER | 97.28 |
COMPENSATING USE TAX | 670 | 00043576 | 20101222 | COATS CITY TREASURER | 87.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,084.60 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100607 | 20100405 | CDBG PROJECT | 4,773.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 4,773.00 | ||
LOCAL SALES TAX | 670 | V3022188 | 20100126 | COATS CITY TREASURER | 800.57 |
LOCAL SALES TAX | 670 | V3025186 | 20100223 | COATS CITY TREASURER | 779.99 |
LOCAL SALES TAX | 670 | V3029187 | 20100326 | COATS CITY TREASURER | 1,091.77 |
LOCAL SALES TAX | 670 | V3033189 | 20100428 | COATS CITY TREASURER | 660.56 |
LOCAL SALES TAX | 670 | V3036190 | 20100526 | COATS CITY TREASURER | 802.61 |
LOCAL SALES TAX | 670 | V3040190 | 20100624 | COATS CITY TREASURER | 814.04 |
LOCAL SALES TAX | 670 | 00003512 | 20100727 | COATS CITY TREASURER | 811.82 |
LOCAL SALES TAX | 670 | 00010964 | 20100827 | COATS CITY TREASURER | 924.64 |
LOCAL SALES TAX | 670 | 00016667 | 20100927 | COATS CITY TREASURER | 854.15 |
LOCAL SALES TAX | 670 | 00023681 | 20101025 | COATS CITY TREASURER | 876.53 |
LOCAL SALES TAX | 670 | 00030653 | 20101122 | COATS CITY TREASURER | 792.34 |
LOCAL SALES TAX | 670 | 00043577 | 20101222 | COATS CITY TREASURER | 807.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,016.24 | ||
SPECIAL HIGHWAY | 276 | V3021216 | 20100115 | COATS CITY TREASURER | 748.18 |
SPECIAL HIGHWAY | 276 | V3030216 | 20100415 | COATS CITY TREASURER | 691.21 |
SPECIAL HIGHWAY | 670 | 00001028 | 20100721 | COATS CITY TREASURER | 729.44 |
SPECIAL HIGHWAY | 670 | 00021704 | 20101018 | COATS CITY TREASURER | 744.96 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,913.79 | ||
************************GRAND TOTAL | 18,787.63 |