State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

CULVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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