State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216187 | 20130131 | CITY OF CULVER | 42.16 |
COMPENSATING USE TAX | 670 | 00222343 | 20130225 | CITY OF CULVER | 49.79 |
COMPENSATING USE TAX | 670 | 00229758 | 20130328 | CITY OF CULVER | 33.96 |
COMPENSATING USE TAX | 670 | 00236932 | 20130426 | CITY OF CULVER | 29.00 |
COMPENSATING USE TAX | 670 | 00242615 | 20130530 | CITY OF CULVER | 34.61 |
COMPENSATING USE TAX | 670 | 00248017 | 20130625 | CITY OF CULVER | 47.77 |
COMPENSATING USE TAX | 670 | 00254337 | 20130729 | CITY OF CULVER | 35.97 |
COMPENSATING USE TAX | 670 | 00260887 | 20130829 | CITY OF CULVER | 49.99 |
COMPENSATING USE TAX | 670 | 00267570 | 20130926 | CITY OF CULVER | 96.90 |
COMPENSATING USE TAX | 670 | 00279912 | 20131030 | CITY OF CULVER | 63.34 |
COMPENSATING USE TAX | 670 | 00286108 | 20131125 | CITY OF CULVER | 42.97 |
COMPENSATING USE TAX | 670 | 00293929 | 20131226 | CITY OF CULVER | 61.85 |
*********************************** | TOTAL | COMPENSATING USE TAX | 588.31 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017567 | 20130709 | CITY OF CULVER | 5,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019492 | 20131016 | CITY OF CULVER | 33,670.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00020451 | 20131127 | CITY OF CULVER | 146,130.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00020461 | 20131127 | CITY OF CULVER | 3,478.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021033 | 20131224 | CITY OF CULVER | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 193,278.00 | ||
LOCAL SALES TAX | 670 | 00216188 | 20130131 | CITY OF CULVER | 279.09 |
LOCAL SALES TAX | 670 | 00222344 | 20130225 | CITY OF CULVER | 266.63 |
LOCAL SALES TAX | 670 | 00229757 | 20130328 | CITY OF CULVER | 306.51 |
LOCAL SALES TAX | 670 | 00236931 | 20130426 | CITY OF CULVER | 268.92 |
LOCAL SALES TAX | 670 | 00242614 | 20130530 | CITY OF CULVER | 322.77 |
LOCAL SALES TAX | 670 | 00248016 | 20130625 | CITY OF CULVER | 290.79 |
LOCAL SALES TAX | 670 | 00254336 | 20130729 | CITY OF CULVER | 273.22 |
LOCAL SALES TAX | 670 | 00260888 | 20130829 | CITY OF CULVER | 445.54 |
LOCAL SALES TAX | 670 | 00267569 | 20130926 | CITY OF CULVER | 420.33 |
LOCAL SALES TAX | 670 | 00279911 | 20131030 | CITY OF CULVER | 306.60 |
LOCAL SALES TAX | 670 | 00286107 | 20131125 | CITY OF CULVER | 390.08 |
LOCAL SALES TAX | 670 | 00293928 | 20131226 | CITY OF CULVER | 292.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,862.92 | ||
SPECIAL HIGHWAY | 670 | 00213456 | 20130122 | CITY OF CULVER | 761.26 |
SPECIAL HIGHWAY | 670 | 00234727 | 20130419 | CITY OF CULVER | 717.14 |
SPECIAL HIGHWAY | 670 | 00251789 | 20130719 | CITY OF CULVER | 750.97 |
SPECIAL HIGHWAY | 670 | 00277681 | 20131021 | CITY OF CULVER | 831.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,061.07 | ||
************************GRAND TOTAL | 200,790.30 |