State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298366 | 20140129 | CITY OF CULVER | 289.58 |
COMPENSATING USE TAX | 670 | 00302562 | 20140226 | CITY OF CULVER | 367.91 |
COMPENSATING USE TAX | 670 | 00306737 | 20140324 | CITY OF CULVER | 154.82 |
COMPENSATING USE TAX | 670 | 00311788 | 20140428 | CITY OF CULVER | 183.45 |
COMPENSATING USE TAX | 670 | 00315147 | 20140527 | CITY OF CULVER | 59.29 |
COMPENSATING USE TAX | 670 | 00319014 | 20140626 | CITY OF CULVER | 122.67 |
COMPENSATING USE TAX | 670 | 00322934 | 20140723 | CITY OF CULVER | 55.23 |
COMPENSATING USE TAX | 670 | 00326980 | 20140828 | CITY OF CULVER | 56.05 |
COMPENSATING USE TAX | 670 | 00331017 | 20140929 | CITY OF CULVER | 58.48 |
COMPENSATING USE TAX | 670 | 00336096 | 20141030 | CITY OF CULVER | 63.27 |
COMPENSATING USE TAX | 670 | 00339591 | 20141128 | CITY OF CULVER | 72.77 |
COMPENSATING USE TAX | 670 | 00343291 | 20141230 | CITY OF CULVER | 55.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,539.06 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021748 | 20140129 | CITY OF CULVER | 106,486.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022221 | 20140219 | CITY OF CULVER | 360.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022494 | 20140304 | CITY OF CULVER | 27,614.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024809 | 20140709 | CITY OF CULVER | 90,409.33 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025126 | 20140721 | CITY OF CULVER | 5,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026033 | 20140917 | CITY OF CULVER | 4,002.01 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00028028 | 20141226 | CITY OF CULVER | 110,181.16 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 344,052.50 | ||
LOCAL SALES TAX | 670 | 00298365 | 20140129 | CITY OF CULVER | 356.26 |
LOCAL SALES TAX | 670 | 00302561 | 20140226 | CITY OF CULVER | 487.96 |
LOCAL SALES TAX | 670 | 00306736 | 20140324 | CITY OF CULVER | 362.00 |
LOCAL SALES TAX | 670 | 00311789 | 20140428 | CITY OF CULVER | 302.67 |
LOCAL SALES TAX | 670 | 00315146 | 20140527 | CITY OF CULVER | 364.24 |
LOCAL SALES TAX | 670 | 00319013 | 20140626 | CITY OF CULVER | 347.83 |
LOCAL SALES TAX | 670 | 00322933 | 20140723 | CITY OF CULVER | 310.65 |
LOCAL SALES TAX | 670 | 00326981 | 20140828 | CITY OF CULVER | 338.22 |
LOCAL SALES TAX | 670 | 00331018 | 20140929 | CITY OF CULVER | 320.77 |
LOCAL SALES TAX | 670 | 00336095 | 20141030 | CITY OF CULVER | 300.77 |
LOCAL SALES TAX | 670 | 00339592 | 20141128 | CITY OF CULVER | 377.72 |
LOCAL SALES TAX | 670 | 00343292 | 20141230 | CITY OF CULVER | 363.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,232.44 | ||
SPECIAL HIGHWAY | 670 | 00296599 | 20140122 | CITY OF CULVER | 779.95 |
SPECIAL HIGHWAY | 670 | 00310110 | 20140421 | CITY OF CULVER | 751.32 |
SPECIAL HIGHWAY | 670 | 00321853 | 20140721 | CITY OF CULVER | 784.77 |
SPECIAL HIGHWAY | 670 | 00334208 | 20141021 | CITY OF CULVER | 802.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,118.81 | ||
************************GRAND TOTAL | 352,942.81 |