State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00492491 | 20171228 | CITY OF COURTLAND | 185.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,678.76 | ||
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 |
LOCAL SALES TAX | 670 | 00492492 | 20171228 | CITY OF COURTLAND | 1,315.14 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,660.80 | ||
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 | 27,606.16 |