State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

CULVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022205 20100126 STATE DISTRIBUTION BY STATE TREASURER 48.83
COMPENSATING USE TAX 670 V3025203 20100223 STATE DISTRIBUTION BY STATE TREASURER 54.84
COMPENSATING USE TAX 670 V3029204 20100326 STATE DISTRIBUTION BY STATE TREASURER 47.24
COMPENSATING USE TAX 670 V3033206 20100428 STATE DISTRIBUTION BY STATE TREASURER 33.12
COMPENSATING USE TAX 670 V3036207 20100526 STATE DISTRIBUTION BY STATE TREASURER 81.50
COMPENSATING USE TAX 670 V3040207 20100624 STATE DISTRIBUTION BY STATE TREASURER 77.99
COMPENSATING USE TAX 670 00003547 20100727 CULVER CITY TREASURER 34.52
COMPENSATING USE TAX 670 00010999 20100827 CULVER CITY TREASURER 73.32
COMPENSATING USE TAX 670 00016700 20100927 CULVER CITY TREASURER 42.03
COMPENSATING USE TAX 670 00023714 20101025 CULVER CITY TREASURER 79.55
COMPENSATING USE TAX 670 00030686 20101122 CULVER CITY TREASURER 68.38
COMPENSATING USE TAX 670 00043610 20101222 CULVER CITY TREASURER 47.40
*********************************** TOTAL COMPENSATING USE TAX 688.72
LOCAL SALES TAX 670 V3022205 20100126 STATE DISTRIBUTION BY STATE TREASURER 354.86
LOCAL SALES TAX 670 V3025203 20100223 STATE DISTRIBUTION BY STATE TREASURER 350.97
LOCAL SALES TAX 670 V3029204 20100326 STATE DISTRIBUTION BY STATE TREASURER 427.01
LOCAL SALES TAX 670 V3033206 20100428 STATE DISTRIBUTION BY STATE TREASURER 308.39
LOCAL SALES TAX 670 V3036207 20100526 STATE DISTRIBUTION BY STATE TREASURER 357.30
LOCAL SALES TAX 670 V3040207 20100624 STATE DISTRIBUTION BY STATE TREASURER 322.35
LOCAL SALES TAX 670 00003546 20100727 CULVER CITY TREASURER 306.71
LOCAL SALES TAX 670 00010998 20100827 CULVER CITY TREASURER 442.16
LOCAL SALES TAX 670 00016701 20100927 CULVER CITY TREASURER 367.45
LOCAL SALES TAX 670 00023715 20101025 CULVER CITY TREASURER 401.89
LOCAL SALES TAX 670 00030687 20101122 CULVER CITY TREASURER 416.84
LOCAL SALES TAX 670 00043611 20101222 CULVER CITY TREASURER 357.54
*********************************** TOTAL LOCAL SALES TAX 4,413.47
SPECIAL HIGHWAY 276 V3021235 20100115 STATE DISTRIBUTION BY STATE TREASURER 1,098.25
SPECIAL HIGHWAY 276 V3030235 20100415 STATE DISTRIBUTION BY STATE TREASURER 1,014.62
SPECIAL HIGHWAY 670 00001047 20100721 CULVER CITY TREASURER 1,073.90
SPECIAL HIGHWAY 670 00021723 20101018 CULVER CITY TREASURER 1,096.74
*********************************** TOTAL SPECIAL HIGHWAY 4,283.51
************************GRAND TOTAL 9,385.70