State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

COURTLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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