State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216159 | 20130131 | COLDWATER CITY TREASURER | 11,519.59 |
COMPENSATING USE TAX | 670 | 00222315 | 20130225 | COLDWATER CITY TREASURER | 10,688.13 |
COMPENSATING USE TAX | 670 | 00229730 | 20130328 | COLDWATER CITY TREASURER | 13,066.44 |
COMPENSATING USE TAX | 670 | 00236904 | 20130426 | COLDWATER CITY TREASURER | 2,815.14 |
COMPENSATING USE TAX | 670 | 00242587 | 20130530 | COLDWATER CITY TREASURER | 3,299.08 |
COMPENSATING USE TAX | 670 | 00247989 | 20130625 | COLDWATER CITY TREASURER | 4,818.84 |
COMPENSATING USE TAX | 670 | 00254309 | 20130729 | COLDWATER CITY TREASURER | 4,089.26 |
COMPENSATING USE TAX | 670 | 00260859 | 20130829 | COLDWATER CITY TREASURER | 3,155.56 |
COMPENSATING USE TAX | 670 | 00267542 | 20130926 | COLDWATER CITY TREASURER | 4,425.54 |
COMPENSATING USE TAX | 670 | 00279884 | 20131030 | COLDWATER CITY TREASURER | 2,732.13 |
COMPENSATING USE TAX | 670 | 00286080 | 20131125 | COLDWATER CITY TREASURER | 1,535.47 |
COMPENSATING USE TAX | 670 | 00293901 | 20131226 | COLDWATER CITY TREASURER | 7,573.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 69,718.43 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226137 | 20130313 | COLDWATER CITY TREASURER | 2,925.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245314 | 20130612 | COLDWATER CITY TREASURER | 2,038.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263857 | 20130911 | COLDWATER CITY TREASURER | 2,229.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290359 | 20131213 | COLDWATER CITY TREASURER | 1,947.89 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,141.82 | ||
LOCAL SALES TAX | 670 | 00216160 | 20130131 | COLDWATER CITY TREASURER | 34,803.28 |
LOCAL SALES TAX | 670 | 00222316 | 20130225 | COLDWATER CITY TREASURER | 27,201.61 |
LOCAL SALES TAX | 670 | 00229729 | 20130328 | COLDWATER CITY TREASURER | 25,981.43 |
LOCAL SALES TAX | 670 | 00236903 | 20130426 | COLDWATER CITY TREASURER | 26,350.62 |
LOCAL SALES TAX | 670 | 00242586 | 20130530 | COLDWATER CITY TREASURER | 29,127.90 |
LOCAL SALES TAX | 670 | 00247988 | 20130625 | COLDWATER CITY TREASURER | 29,629.41 |
LOCAL SALES TAX | 670 | 00254308 | 20130729 | COLDWATER CITY TREASURER | 27,321.14 |
LOCAL SALES TAX | 670 | 00260860 | 20130829 | COLDWATER CITY TREASURER | 31,728.36 |
LOCAL SALES TAX | 670 | 00267541 | 20130926 | COLDWATER CITY TREASURER | 25,995.54 |
LOCAL SALES TAX | 670 | 00279883 | 20131030 | COLDWATER CITY TREASURER | 24,073.58 |
LOCAL SALES TAX | 670 | 00286079 | 20131125 | COLDWATER CITY TREASURER | 28,587.13 |
LOCAL SALES TAX | 670 | 00293900 | 20131226 | COLDWATER CITY TREASURER | 28,353.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 339,153.24 | ||
SPECIAL HIGHWAY | 670 | 00213440 | 20130122 | COLDWATER CITY TREASURER | 5,141.64 |
SPECIAL HIGHWAY | 670 | 00234711 | 20130419 | COLDWATER CITY TREASURER | 4,843.61 |
SPECIAL HIGHWAY | 670 | 00251773 | 20130719 | COLDWATER CITY TREASURER | 5,188.55 |
SPECIAL HIGHWAY | 670 | 00277665 | 20131021 | COLDWATER CITY TREASURER | 5,746.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,920.06 | ||
************************GRAND TOTAL | 438,933.55 |