State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

COURTLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443625 20170130 CITY OF COURTLAND 230.44
COMPENSATING USE TAX 670 00447091 20170227 CITY OF COURTLAND 265.32
COMPENSATING USE TAX 670 00451579 20170330 CITY OF COURTLAND 115.98
COMPENSATING USE TAX 670 00456388 20170427 CITY OF COURTLAND 274.56
COMPENSATING USE TAX 670 00460283 20170530 CITY OF COURTLAND 253.02
COMPENSATING USE TAX 670 00464125 20170629 CITY OF COURTLAND 242.62
COMPENSATING USE TAX 670 00469139 20170728 CITY OF COURTLAND 215.78
COMPENSATING USE TAX 670 00473535 20170830 CITY OF COURTLAND 237.77
COMPENSATING USE TAX 670 00477572 20170928 CITY OF COURTLAND 201.79
COMPENSATING USE TAX 670 00482531 20171030 CITY OF COURTLAND 223.84
COMPENSATING USE TAX 670 00488086 20171129 CITY OF COURTLAND 231.72
*********************************** TOTAL COMPENSATING USE TAX 2,492.84
LOCAL SALES TAX 670 00443626 20170130 CITY OF COURTLAND 1,462.47
LOCAL SALES TAX 670 00447092 20170227 CITY OF COURTLAND 1,552.19
LOCAL SALES TAX 670 00451580 20170330 CITY OF COURTLAND 1,428.25
LOCAL SALES TAX 670 00456389 20170427 CITY OF COURTLAND 1,371.63
LOCAL SALES TAX 670 00460282 20170530 CITY OF COURTLAND 1,477.58
LOCAL SALES TAX 670 00464126 20170629 CITY OF COURTLAND 1,447.16
LOCAL SALES TAX 670 00469140 20170728 CITY OF COURTLAND 1,400.83
LOCAL SALES TAX 670 00473536 20170830 CITY OF COURTLAND 1,541.69
LOCAL SALES TAX 670 00477573 20170928 CITY OF COURTLAND 1,382.18
LOCAL SALES TAX 670 00482532 20171030 CITY OF COURTLAND 1,591.20
LOCAL SALES TAX 670 00488085 20171129 CITY OF COURTLAND 1,690.48
*********************************** TOTAL LOCAL SALES TAX 16,345.66
SPECIAL HIGHWAY 670 00442186 20170123 CITY OF COURTLAND 1,822.58
SPECIAL HIGHWAY 670 00454597 20170421 CITY OF COURTLAND 1,692.73
SPECIAL HIGHWAY 670 00467281 20170721 CITY OF COURTLAND 1,798.89
SPECIAL HIGHWAY 670 00480867 20171023 CITY OF COURTLAND 1,870.98
*********************************** TOTAL SPECIAL HIGHWAY 7,185.18
STATE AID - STATE LIBRARY 434 00006798 20170224 CITY OF COURTLAND 81.42
*********************************** TOTAL STATE AID - STATE LIBRARY 81.42
************************GRAND TOTAL 26,105.10