State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443603 | 20170130 | COLDWATER CITY TREASURER | 3,059.33 |
COMPENSATING USE TAX | 670 | 00447069 | 20170227 | COLDWATER CITY TREASURER | 2,875.03 |
COMPENSATING USE TAX | 670 | 00451557 | 20170330 | COLDWATER CITY TREASURER | 1,791.57 |
COMPENSATING USE TAX | 670 | 00456366 | 20170427 | COLDWATER CITY TREASURER | 2,384.16 |
COMPENSATING USE TAX | 670 | 00460261 | 20170530 | COLDWATER CITY TREASURER | 4,723.60 |
COMPENSATING USE TAX | 670 | 00464103 | 20170629 | COLDWATER CITY TREASURER | 2,462.68 |
COMPENSATING USE TAX | 670 | 00469117 | 20170728 | COLDWATER CITY TREASURER | 3,389.20 |
COMPENSATING USE TAX | 670 | 00473513 | 20170830 | COLDWATER CITY TREASURER | 2,497.68 |
COMPENSATING USE TAX | 670 | 00477550 | 20170928 | COLDWATER CITY TREASURER | 3,015.85 |
COMPENSATING USE TAX | 670 | 00482509 | 20171030 | COLDWATER CITY TREASURER | 2,310.28 |
COMPENSATING USE TAX | 670 | 00488064 | 20171129 | COLDWATER CITY TREASURER | 1,347.10 |
COMPENSATING USE TAX | 670 | 00492469 | 20171228 | COLDWATER CITY TREASURER | 2,931.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 32,787.89 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071082 | 20170512 | COLDWATER CITY TREASURER | 26,856.90 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071081 | 20170512 | COLDWATER CITY TREASURER | 13,240.31 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 40,097.21 | ||
LOCAL SALES TAX | 670 | 00443604 | 20170130 | COLDWATER CITY TREASURER | 15,733.26 |
LOCAL SALES TAX | 670 | 00447070 | 20170227 | COLDWATER CITY TREASURER | 22,328.78 |
LOCAL SALES TAX | 670 | 00451558 | 20170330 | COLDWATER CITY TREASURER | 15,588.69 |
LOCAL SALES TAX | 670 | 00456367 | 20170427 | COLDWATER CITY TREASURER | 18,036.32 |
LOCAL SALES TAX | 670 | 00460260 | 20170530 | COLDWATER CITY TREASURER | 23,499.26 |
LOCAL SALES TAX | 670 | 00464104 | 20170629 | COLDWATER CITY TREASURER | 17,688.37 |
LOCAL SALES TAX | 670 | 00469118 | 20170728 | COLDWATER CITY TREASURER | 17,153.16 |
LOCAL SALES TAX | 670 | 00473514 | 20170830 | COLDWATER CITY TREASURER | 23,916.96 |
LOCAL SALES TAX | 670 | 00477551 | 20170928 | COLDWATER CITY TREASURER | 13,457.39 |
LOCAL SALES TAX | 670 | 00482510 | 20171030 | COLDWATER CITY TREASURER | 20,960.52 |
LOCAL SALES TAX | 670 | 00488063 | 20171129 | COLDWATER CITY TREASURER | 31,833.63 |
LOCAL SALES TAX | 670 | 00492470 | 20171228 | COLDWATER CITY TREASURER | 16,543.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 236,740.31 | ||
SPECIAL HIGHWAY | 670 | 00442174 | 20170123 | COLDWATER CITY TREASURER | 5,440.73 |
SPECIAL HIGHWAY | 670 | 00454585 | 20170421 | COLDWATER CITY TREASURER | 5,053.13 |
SPECIAL HIGHWAY | 670 | 00467269 | 20170721 | COLDWATER CITY TREASURER | 5,443.48 |
SPECIAL HIGHWAY | 670 | 00480855 | 20171023 | COLDWATER CITY TREASURER | 5,661.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,598.96 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071082 | 20170512 | COLDWATER CITY TREASURER | 3,159.64 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071081 | 20170512 | COLDWATER CITY TREASURER | 1,655.04 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,814.68 | ||
************************GRAND TOTAL | 336,039.05 |