State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

CULVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216187 20130131 CITY OF CULVER 42.16
COMPENSATING USE TAX 670 00222343 20130225 CITY OF CULVER 49.79
COMPENSATING USE TAX 670 00229758 20130328 CITY OF CULVER 33.96
COMPENSATING USE TAX 670 00236932 20130426 CITY OF CULVER 29.00
COMPENSATING USE TAX 670 00242615 20130530 CITY OF CULVER 34.61
COMPENSATING USE TAX 670 00248017 20130625 CITY OF CULVER 47.77
COMPENSATING USE TAX 670 00254337 20130729 CITY OF CULVER 35.97
COMPENSATING USE TAX 670 00260887 20130829 CITY OF CULVER 49.99
COMPENSATING USE TAX 670 00267570 20130926 CITY OF CULVER 96.90
COMPENSATING USE TAX 670 00279912 20131030 CITY OF CULVER 63.34
COMPENSATING USE TAX 670 00286108 20131125 CITY OF CULVER 42.97
COMPENSATING USE TAX 670 00293929 20131226 CITY OF CULVER 61.85
*********************************** TOTAL COMPENSATING USE TAX 588.31
FEDERAL AID - DEPART OF COMMERCE 300 00017567 20130709 CITY OF CULVER 5,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00019492 20131016 CITY OF CULVER 33,670.00
FEDERAL AID - DEPART OF COMMERCE 300 00020451 20131127 CITY OF CULVER 146,130.00
FEDERAL AID - DEPART OF COMMERCE 300 00020461 20131127 CITY OF CULVER 3,478.00
FEDERAL AID - DEPART OF COMMERCE 300 00021033 20131224 CITY OF CULVER 5,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 193,278.00
LOCAL SALES TAX 670 00216188 20130131 CITY OF CULVER 279.09
LOCAL SALES TAX 670 00222344 20130225 CITY OF CULVER 266.63
LOCAL SALES TAX 670 00229757 20130328 CITY OF CULVER 306.51
LOCAL SALES TAX 670 00236931 20130426 CITY OF CULVER 268.92
LOCAL SALES TAX 670 00242614 20130530 CITY OF CULVER 322.77
LOCAL SALES TAX 670 00248016 20130625 CITY OF CULVER 290.79
LOCAL SALES TAX 670 00254336 20130729 CITY OF CULVER 273.22
LOCAL SALES TAX 670 00260888 20130829 CITY OF CULVER 445.54
LOCAL SALES TAX 670 00267569 20130926 CITY OF CULVER 420.33
LOCAL SALES TAX 670 00279911 20131030 CITY OF CULVER 306.60
LOCAL SALES TAX 670 00286107 20131125 CITY OF CULVER 390.08
LOCAL SALES TAX 670 00293928 20131226 CITY OF CULVER 292.44
*********************************** TOTAL LOCAL SALES TAX 3,862.92
SPECIAL HIGHWAY 670 00213456 20130122 CITY OF CULVER 761.26
SPECIAL HIGHWAY 670 00234727 20130419 CITY OF CULVER 717.14
SPECIAL HIGHWAY 670 00251789 20130719 CITY OF CULVER 750.97
SPECIAL HIGHWAY 670 00277681 20131021 CITY OF CULVER 831.70
*********************************** TOTAL SPECIAL HIGHWAY 3,061.07
************************GRAND TOTAL 200,790.30