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 | 00395692 | 20160129 | CITY OF COURTLAND | 329.31 |
COMPENSATING USE TAX | 670 | 00399864 | 20160226 | CITY OF COURTLAND | 303.53 |
COMPENSATING USE TAX | 670 | 00404941 | 20160330 | CITY OF COURTLAND | 215.86 |
COMPENSATING USE TAX | 670 | 00409785 | 20160428 | CITY OF COURTLAND | 319.06 |
COMPENSATING USE TAX | 670 | 00413606 | 20160527 | CITY OF COURTLAND | 208.24 |
COMPENSATING USE TAX | 670 | 00417986 | 20160629 | CITY OF COURTLAND | 232.10 |
COMPENSATING USE TAX | 670 | 00422008 | 20160728 | CITY OF COURTLAND | 383.19 |
COMPENSATING USE TAX | 670 | 00425440 | 20160830 | CITY OF COURTLAND | 231.00 |
COMPENSATING USE TAX | 670 | 00429839 | 20160929 | CITY OF COURTLAND | 215.65 |
COMPENSATING USE TAX | 670 | 00433333 | 20161028 | CITY OF COURTLAND | 230.75 |
COMPENSATING USE TAX | 670 | 00436226 | 20161129 | CITY OF COURTLAND | 260.23 |
COMPENSATING USE TAX | 670 | 00439461 | 20161229 | CITY OF COURTLAND | 284.79 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,213.71 | ||
LOCAL SALES TAX | 670 | 00395693 | 20160129 | CITY OF COURTLAND | 1,630.60 |
LOCAL SALES TAX | 670 | 00399865 | 20160226 | CITY OF COURTLAND | 1,515.50 |
LOCAL SALES TAX | 670 | 00404940 | 20160330 | CITY OF COURTLAND | 1,602.34 |
LOCAL SALES TAX | 670 | 00409786 | 20160428 | CITY OF COURTLAND | 1,274.48 |
LOCAL SALES TAX | 670 | 00413607 | 20160527 | CITY OF COURTLAND | 1,712.09 |
LOCAL SALES TAX | 670 | 00417987 | 20160629 | CITY OF COURTLAND | 1,556.84 |
LOCAL SALES TAX | 670 | 00422009 | 20160728 | CITY OF COURTLAND | 1,664.26 |
LOCAL SALES TAX | 670 | 00425441 | 20160830 | CITY OF COURTLAND | 1,630.57 |
LOCAL SALES TAX | 670 | 00429168 | 20160929 | CITY OF COURTLAND | 1,708.22 |
LOCAL SALES TAX | 670 | 00433334 | 20161028 | CITY OF COURTLAND | 1,615.51 |
LOCAL SALES TAX | 670 | 00436227 | 20161129 | CITY OF COURTLAND | 1,727.50 |
LOCAL SALES TAX | 670 | 00439462 | 20161229 | CITY OF COURTLAND | 1,912.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 19,550.34 | ||
SPECIAL HIGHWAY | 670 | 00394074 | 20160122 | CITY OF COURTLAND | 1,821.42 |
SPECIAL HIGHWAY | 670 | 00408200 | 20160421 | CITY OF COURTLAND | 1,743.37 |
SPECIAL HIGHWAY | 670 | 00420515 | 20160721 | CITY OF COURTLAND | 1,768.53 |
SPECIAL HIGHWAY | 670 | 00431817 | 20161020 | CITY OF COURTLAND | 1,921.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,254.38 | ||
STATE AID - STATE LIBRARY | 434 | 00005902 | 20160222 | CITY OF COURTLAND | 86.93 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 86.93 | ||
************************GRAND TOTAL | 30,105.36 |