State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298360 | 20140129 | CITY OF COURTLAND | 198.57 |
COMPENSATING USE TAX | 670 | 00302556 | 20140226 | CITY OF COURTLAND | 255.68 |
COMPENSATING USE TAX | 670 | 00306731 | 20140324 | CITY OF COURTLAND | 172.71 |
COMPENSATING USE TAX | 670 | 00311782 | 20140428 | CITY OF COURTLAND | 148.28 |
COMPENSATING USE TAX | 670 | 00315141 | 20140527 | CITY OF COURTLAND | 297.41 |
COMPENSATING USE TAX | 670 | 00319008 | 20140626 | CITY OF COURTLAND | 262.94 |
COMPENSATING USE TAX | 670 | 00322928 | 20140723 | CITY OF COURTLAND | 251.00 |
COMPENSATING USE TAX | 670 | 00326974 | 20140828 | CITY OF COURTLAND | 309.13 |
COMPENSATING USE TAX | 670 | 00331011 | 20140929 | CITY OF COURTLAND | 404.84 |
COMPENSATING USE TAX | 670 | 00336090 | 20141030 | CITY OF COURTLAND | 11.64 |
COMPENSATING USE TAX | 670 | 00339585 | 20141128 | CITY OF COURTLAND | 322.06 |
COMPENSATING USE TAX | 670 | 00343285 | 20141230 | CITY OF COURTLAND | 178.78 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,813.04 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022229 | 20140219 | CITY OF COURTLAND | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 5,000.00 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00004340 | 20140820 | CITY OF COURTLAND | 450.00 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 450.00 | ||
LOCAL SALES TAX | 670 | 00298359 | 20140129 | CITY OF COURTLAND | 1,394.73 |
LOCAL SALES TAX | 670 | 00302555 | 20140226 | CITY OF COURTLAND | 1,512.97 |
LOCAL SALES TAX | 670 | 00306730 | 20140324 | CITY OF COURTLAND | 1,469.19 |
LOCAL SALES TAX | 670 | 00311783 | 20140428 | CITY OF COURTLAND | 1,589.62 |
LOCAL SALES TAX | 670 | 00315140 | 20140527 | CITY OF COURTLAND | 1,569.85 |
LOCAL SALES TAX | 670 | 00319007 | 20140626 | CITY OF COURTLAND | 2,022.15 |
LOCAL SALES TAX | 670 | 00322927 | 20140723 | CITY OF COURTLAND | 1,860.51 |
LOCAL SALES TAX | 670 | 00326975 | 20140828 | CITY OF COURTLAND | 1,731.35 |
LOCAL SALES TAX | 670 | 00331012 | 20140929 | CITY OF COURTLAND | 2,294.79 |
LOCAL SALES TAX | 670 | 00336089 | 20141030 | CITY OF COURTLAND | 1,715.30 |
LOCAL SALES TAX | 670 | 00339586 | 20141128 | CITY OF COURTLAND | 1,785.91 |
LOCAL SALES TAX | 670 | 00343286 | 20141230 | CITY OF COURTLAND | 1,706.12 |
*********************************** | TOTAL | LOCAL SALES TAX | 20,652.49 | ||
SETOFF PAYMENTS | 173 | 00074112 | 20140306 | CITY OF COURTLAND | 72.62 |
SETOFF PAYMENTS | 173 | 00083274 | 20140721 | CITY OF COURTLAND | 22.85 |
*********************************** | TOTAL | SETOFF PAYMENTS | 95.47 | ||
SPECIAL HIGHWAY | 670 | 00296595 | 20140122 | CITY OF COURTLAND | 1,772.60 |
SPECIAL HIGHWAY | 670 | 00310106 | 20140421 | CITY OF COURTLAND | 1,707.55 |
SPECIAL HIGHWAY | 670 | 00321849 | 20140721 | CITY OF COURTLAND | 1,785.35 |
SPECIAL HIGHWAY | 670 | 00334204 | 20141021 | CITY OF COURTLAND | 1,826.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,091.79 | ||
STATE AID - STATE LIBRARY | 434 | 00003581 | 20140224 | CITY OF COURTLAND | 98.69 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 98.69 | ||
************************GRAND TOTAL | 36,201.48 |