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