State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

CULVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443631 20170130 CITY OF CULVER 66.96
COMPENSATING USE TAX 670 00447097 20170227 CITY OF CULVER 75.17
COMPENSATING USE TAX 670 00451585 20170330 CITY OF CULVER 37.43
COMPENSATING USE TAX 670 00456394 20170427 CITY OF CULVER 94.36
COMPENSATING USE TAX 670 00460289 20170530 CITY OF CULVER 60.72
COMPENSATING USE TAX 670 00464131 20170629 CITY OF CULVER 68.33
COMPENSATING USE TAX 670 00469145 20170728 CITY OF CULVER 83.46
COMPENSATING USE TAX 670 00473541 20170830 CITY OF CULVER 64.67
COMPENSATING USE TAX 670 00477578 20170928 CITY OF CULVER 47.43
COMPENSATING USE TAX 670 00482537 20171030 CITY OF CULVER 79.78
*********************************** TOTAL COMPENSATING USE TAX 678.31
LOCAL SALES TAX 670 00443632 20170130 CITY OF CULVER 404.79
LOCAL SALES TAX 670 00447098 20170227 CITY OF CULVER 412.71
LOCAL SALES TAX 670 00451586 20170330 CITY OF CULVER 271.40
LOCAL SALES TAX 670 00456395 20170427 CITY OF CULVER 308.53
LOCAL SALES TAX 670 00460288 20170530 CITY OF CULVER 304.93
LOCAL SALES TAX 670 00464132 20170629 CITY OF CULVER 501.34
LOCAL SALES TAX 670 00469146 20170728 CITY OF CULVER 271.61
LOCAL SALES TAX 670 00473542 20170830 CITY OF CULVER 334.86
LOCAL SALES TAX 670 00477579 20170928 CITY OF CULVER 306.46
LOCAL SALES TAX 670 00482538 20171030 CITY OF CULVER 337.27
*********************************** TOTAL LOCAL SALES TAX 3,453.90
SETOFF PAYMENTS 173 00137395 20170504 CITY OF CULVER 18.22
*********************************** TOTAL SETOFF PAYMENTS 18.22
SPECIAL HIGHWAY 670 00442190 20170123 CITY OF CULVER 803.28
SPECIAL HIGHWAY 670 00454601 20170421 CITY OF CULVER 746.06
SPECIAL HIGHWAY 670 00467285 20170721 CITY OF CULVER 789.10
SPECIAL HIGHWAY 670 00480871 20171023 CITY OF CULVER 820.73
*********************************** TOTAL SPECIAL HIGHWAY 3,159.17
STATE AID - HEALTH AND ENVIRONMENT 264 10229384 20170614 CITY OF CULVER 1,607.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,607.50
************************GRAND TOTAL 8,917.10