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 | 00395664 | 20160129 | CITY OF COATS | 113.10 |
COMPENSATING USE TAX | 670 | 00399836 | 20160226 | CITY OF COATS | 160.20 |
COMPENSATING USE TAX | 670 | 00404913 | 20160330 | CITY OF COATS | 66.75 |
COMPENSATING USE TAX | 670 | 00409757 | 20160428 | CITY OF COATS | 88.92 |
COMPENSATING USE TAX | 670 | 00413578 | 20160527 | CITY OF COATS | 109.57 |
COMPENSATING USE TAX | 670 | 00417958 | 20160629 | CITY OF COATS | 121.77 |
COMPENSATING USE TAX | 670 | 00421981 | 20160728 | CITY OF COATS | 69.75 |
COMPENSATING USE TAX | 670 | 00425413 | 20160830 | CITY OF COATS | 98.63 |
COMPENSATING USE TAX | 670 | 00429825 | 20160929 | CITY OF COATS | 92.91 |
COMPENSATING USE TAX | 670 | 00433305 | 20161028 | CITY OF COATS | 126.16 |
COMPENSATING USE TAX | 670 | 00436198 | 20161129 | CITY OF COATS | 114.45 |
COMPENSATING USE TAX | 670 | 00439433 | 20161229 | CITY OF COATS | 95.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,258.14 | ||
LOCAL SALES TAX | 670 | 00395665 | 20160129 | CITY OF COATS | 656.55 |
LOCAL SALES TAX | 670 | 00399837 | 20160226 | CITY OF COATS | 787.14 |
LOCAL SALES TAX | 670 | 00404912 | 20160330 | CITY OF COATS | 678.58 |
LOCAL SALES TAX | 670 | 00409758 | 20160428 | CITY OF COATS | 657.39 |
LOCAL SALES TAX | 670 | 00413579 | 20160527 | CITY OF COATS | 825.03 |
LOCAL SALES TAX | 670 | 00417959 | 20160629 | CITY OF COATS | 676.63 |
LOCAL SALES TAX | 670 | 00421982 | 20160728 | CITY OF COATS | 709.18 |
LOCAL SALES TAX | 670 | 00425414 | 20160830 | CITY OF COATS | 737.64 |
LOCAL SALES TAX | 670 | 00429154 | 20160929 | CITY OF COATS | 708.23 |
LOCAL SALES TAX | 670 | 00433306 | 20161028 | CITY OF COATS | 707.24 |
LOCAL SALES TAX | 670 | 00436199 | 20161129 | CITY OF COATS | 652.91 |
LOCAL SALES TAX | 670 | 00439434 | 20161229 | CITY OF COATS | 662.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,459.39 | ||
SPECIAL HIGHWAY | 670 | 00394059 | 20160122 | CITY OF COATS | 558.92 |
SPECIAL HIGHWAY | 670 | 00408185 | 20160421 | CITY OF COATS | 534.97 |
SPECIAL HIGHWAY | 670 | 00420500 | 20160721 | CITY OF COATS | 550.21 |
SPECIAL HIGHWAY | 670 | 00431802 | 20161020 | CITY OF COATS | 597.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,241.76 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10194028 | 20160510 | CITY OF COATS | 3,327.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 3,327.00 | ||
************************GRAND TOTAL | 15,286.29 |