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