State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

COURTLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347810 20150130 CITY OF COURTLAND 257.77
COMPENSATING USE TAX 670 00351544 20150227 CITY OF COURTLAND 247.41
COMPENSATING USE TAX 670 00355459 20150330 CITY OF COURTLAND 249.83
COMPENSATING USE TAX 670 00360078 20150429 CITY OF COURTLAND 191.16
COMPENSATING USE TAX 670 00363598 20150528 CITY OF COURTLAND 284.83
COMPENSATING USE TAX 670 00367542 20150629 CITY OF COURTLAND 168.99
COMPENSATING USE TAX 670 00371577 20150730 CITY OF COURTLAND 252.09
COMPENSATING USE TAX 670 00374750 20150828 CITY OF COURTLAND 207.57
COMPENSATING USE TAX 670 00379027 20150930 CITY OF COURTLAND 175.59
COMPENSATING USE TAX 670 00383826 20151029 CITY OF COURTLAND 247.68
COMPENSATING USE TAX 670 00387424 20151130 CITY OF COURTLAND 377.04
COMPENSATING USE TAX 670 00390963 20151228 CITY OF COURTLAND 237.47
*********************************** TOTAL COMPENSATING USE TAX 2,897.43
LOCAL SALES TAX 670 00347809 20150130 CITY OF COURTLAND 1,787.55
LOCAL SALES TAX 670 00351545 20150227 CITY OF COURTLAND 1,727.16
LOCAL SALES TAX 670 00355460 20150330 CITY OF COURTLAND 1,323.28
LOCAL SALES TAX 670 00360079 20150429 CITY OF COURTLAND 1,453.60
LOCAL SALES TAX 670 00363597 20150528 CITY OF COURTLAND 1,445.58
LOCAL SALES TAX 670 00367543 20150629 CITY OF COURTLAND 1,675.76
LOCAL SALES TAX 670 00371576 20150730 CITY OF COURTLAND 1,657.68
LOCAL SALES TAX 670 00374749 20150828 CITY OF COURTLAND 1,707.90
LOCAL SALES TAX 670 00379028 20150930 CITY OF COURTLAND 1,586.61
LOCAL SALES TAX 670 00383827 20151029 CITY OF COURTLAND 1,615.80
LOCAL SALES TAX 670 00387425 20151130 CITY OF COURTLAND 1,687.85
LOCAL SALES TAX 670 00390964 20151228 CITY OF COURTLAND 1,779.74
*********************************** TOTAL LOCAL SALES TAX 19,448.51
SETOFF PAYMENTS 173 00100467 20150604 CITY OF COURTLAND 102.75
*********************************** TOTAL SETOFF PAYMENTS 102.75
SPECIAL HIGHWAY 670 00345925 20150122 CITY OF COURTLAND 1,773.05
SPECIAL HIGHWAY 670 00358527 20150421 CITY OF COURTLAND 1,716.41
SPECIAL HIGHWAY 670 00370016 20150721 CITY OF COURTLAND 1,807.43
SPECIAL HIGHWAY 670 00382156 20151021 CITY OF COURTLAND 1,928.54
*********************************** TOTAL SPECIAL HIGHWAY 7,225.43
STATE AID - STATE LIBRARY 434 00004772 20150227 CITY OF COURTLAND 90.99
*********************************** TOTAL STATE AID - STATE LIBRARY 90.99
************************GRAND TOTAL 29,765.11