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

CULVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395698 20160129 CITY OF CULVER 52.94
COMPENSATING USE TAX 670 00399870 20160226 CITY OF CULVER 70.75
COMPENSATING USE TAX 670 00404947 20160330 CITY OF CULVER 49.35
COMPENSATING USE TAX 670 00409791 20160428 CITY OF CULVER 55.34
COMPENSATING USE TAX 670 00413612 20160527 CITY OF CULVER 42.33
COMPENSATING USE TAX 670 00417992 20160629 CITY OF CULVER 43.70
COMPENSATING USE TAX 670 00422014 20160728 CITY OF CULVER 67.71
COMPENSATING USE TAX 670 00425446 20160830 CITY OF CULVER 44.22
COMPENSATING USE TAX 670 00429842 20160929 CITY OF CULVER 53.54
COMPENSATING USE TAX 670 00433339 20161028 CITY OF CULVER 39.56
COMPENSATING USE TAX 670 00436232 20161129 CITY OF CULVER 72.93
COMPENSATING USE TAX 670 00439467 20161229 CITY OF CULVER 52.98
*********************************** TOTAL COMPENSATING USE TAX 645.35
FEDERAL AID - DEPART OF COMMERCE 300 00036731 20160714 CITY OF CULVER 3,500.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,500.00
LOCAL SALES TAX 670 00395699 20160129 CITY OF CULVER 291.67
LOCAL SALES TAX 670 00399871 20160226 CITY OF CULVER 318.48
LOCAL SALES TAX 670 00404946 20160330 CITY OF CULVER 282.09
LOCAL SALES TAX 670 00409792 20160428 CITY OF CULVER 275.74
LOCAL SALES TAX 670 00413613 20160527 CITY OF CULVER 333.70
LOCAL SALES TAX 670 00417993 20160629 CITY OF CULVER 369.49
LOCAL SALES TAX 670 00422015 20160728 CITY OF CULVER 484.79
LOCAL SALES TAX 670 00425447 20160830 CITY OF CULVER 312.53
LOCAL SALES TAX 670 00429171 20160929 CITY OF CULVER 386.82
LOCAL SALES TAX 670 00433340 20161028 CITY OF CULVER 379.04
LOCAL SALES TAX 670 00436233 20161129 CITY OF CULVER 332.60
LOCAL SALES TAX 670 00439468 20161229 CITY OF CULVER 494.00
*********************************** TOTAL LOCAL SALES TAX 4,260.95
SETOFF PAYMENTS 173 00115249 20160321 CITY OF CULVER 110.97
*********************************** TOTAL SETOFF PAYMENTS 110.97
SPECIAL HIGHWAY 670 00394078 20160122 CITY OF CULVER 795.64
SPECIAL HIGHWAY 670 00408204 20160421 CITY OF CULVER 761.55
SPECIAL HIGHWAY 670 00420519 20160721 CITY OF CULVER 779.46
SPECIAL HIGHWAY 670 00431821 20161020 CITY OF CULVER 846.69
*********************************** TOTAL SPECIAL HIGHWAY 3,183.34
************************GRAND TOTAL 11,700.61