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 | V3022191 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,082.29 |
COMPENSATING USE TAX | 670 | V3025189 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,169.66 |
COMPENSATING USE TAX | 670 | V3029190 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 643.48 |
COMPENSATING USE TAX | 670 | V3033192 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 837.02 |
COMPENSATING USE TAX | 670 | V3036193 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,506.19 |
COMPENSATING USE TAX | 670 | V3040193 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 736.50 |
COMPENSATING USE TAX | 670 | 00003519 | 20100727 | COLDWATER CITY TREASURER | 489.73 |
COMPENSATING USE TAX | 670 | 00010971 | 20100827 | COLDWATER CITY TREASURER | 640.94 |
COMPENSATING USE TAX | 670 | 00016672 | 20100927 | COLDWATER CITY TREASURER | 2,221.34 |
COMPENSATING USE TAX | 670 | 00023686 | 20101025 | COLDWATER CITY TREASURER | 894.41 |
COMPENSATING USE TAX | 670 | 00030658 | 20101122 | COLDWATER CITY TREASURER | 797.99 |
COMPENSATING USE TAX | 670 | 00043582 | 20101222 | COLDWATER CITY TREASURER | 412.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,431.57 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004029 | 20101011 | COLDWATER CITY TREASURER | 3,368.74 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004207 | 20101018 | COLDWATER CITY TREASURER | 375.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,743.74 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028137 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 951.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037141 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,581.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013525 | 20100908 | COLDWATER CITY TREASURER | 1,758.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041454 | 20101209 | COLDWATER CITY TREASURER | 1,242.31 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,533.68 | ||
LOCAL SALES TAX | 670 | V3022191 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,248.58 |
LOCAL SALES TAX | 670 | V3025189 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,644.86 |
LOCAL SALES TAX | 670 | V3029190 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,092.12 |
LOCAL SALES TAX | 670 | V3033192 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,836.68 |
LOCAL SALES TAX | 670 | V3036193 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,647.90 |
LOCAL SALES TAX | 670 | V3040193 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,411.35 |
LOCAL SALES TAX | 670 | 00003518 | 20100727 | COLDWATER CITY TREASURER | 9,363.81 |
LOCAL SALES TAX | 670 | 00010970 | 20100827 | COLDWATER CITY TREASURER | 11,541.17 |
LOCAL SALES TAX | 670 | 00016673 | 20100927 | COLDWATER CITY TREASURER | 10,027.61 |
LOCAL SALES TAX | 670 | 00023687 | 20101025 | COLDWATER CITY TREASURER | 10,145.47 |
LOCAL SALES TAX | 670 | 00030659 | 20101122 | COLDWATER CITY TREASURER | 9,145.08 |
LOCAL SALES TAX | 670 | 00043583 | 20101222 | COLDWATER CITY TREASURER | 9,693.13 |
*********************************** | TOTAL | LOCAL SALES TAX | 118,797.76 | ||
SPECIAL HIGHWAY | 276 | V3021219 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,347.11 |
SPECIAL HIGHWAY | 276 | V3030219 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,939.91 |
SPECIAL HIGHWAY | 670 | 00001031 | 20100721 | COLDWATER CITY TREASURER | 5,052.05 |
SPECIAL HIGHWAY | 670 | 00021707 | 20101018 | COLDWATER CITY TREASURER | 5,159.52 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,498.59 | ||
************************GRAND TOTAL | 162,005.34 |