State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

CULVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347816 20150130 CITY OF CULVER 55.88
COMPENSATING USE TAX 670 00351550 20150227 CITY OF CULVER 122.77
COMPENSATING USE TAX 670 00355465 20150330 CITY OF CULVER 43.07
COMPENSATING USE TAX 670 00360084 20150429 CITY OF CULVER 35.12
COMPENSATING USE TAX 670 00363604 20150528 CITY OF CULVER 87.32
COMPENSATING USE TAX 670 00367548 20150629 CITY OF CULVER 42.52
COMPENSATING USE TAX 670 00371583 20150730 CITY OF CULVER 54.88
COMPENSATING USE TAX 670 00374756 20150828 CITY OF CULVER 39.53
COMPENSATING USE TAX 670 00379033 20150930 CITY OF CULVER 38.34
COMPENSATING USE TAX 670 00383832 20151029 CITY OF CULVER 43.75
COMPENSATING USE TAX 670 00387430 20151130 CITY OF CULVER 52.26
COMPENSATING USE TAX 670 00390969 20151228 CITY OF CULVER 59.21
*********************************** TOTAL COMPENSATING USE TAX 674.65
FEDERAL AID - DEPART OF COMMERCE 300 00029370 20150319 CITY OF CULVER 3,515.60
FEDERAL AID - DEPART OF COMMERCE 300 00030350 20150527 CITY OF CULVER 9,350.00
FEDERAL AID - DEPART OF COMMERCE 300 00032882 20151124 CITY OF CULVER 32,364.93
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 45,230.53
LOCAL SALES TAX 670 00347815 20150130 CITY OF CULVER 310.26
LOCAL SALES TAX 670 00351551 20150227 CITY OF CULVER 414.19
LOCAL SALES TAX 670 00355466 20150330 CITY OF CULVER 339.06
LOCAL SALES TAX 670 00360085 20150429 CITY OF CULVER 297.84
LOCAL SALES TAX 670 00363603 20150528 CITY OF CULVER 334.93
LOCAL SALES TAX 670 00367549 20150629 CITY OF CULVER 346.83
LOCAL SALES TAX 670 00371582 20150730 CITY OF CULVER 292.60
LOCAL SALES TAX 670 00374755 20150828 CITY OF CULVER 319.88
LOCAL SALES TAX 670 00379034 20150930 CITY OF CULVER 362.57
LOCAL SALES TAX 670 00383833 20151029 CITY OF CULVER 316.34
LOCAL SALES TAX 670 00387431 20151130 CITY OF CULVER 336.02
LOCAL SALES TAX 670 00390970 20151228 CITY OF CULVER 349.16
*********************************** TOTAL LOCAL SALES TAX 4,019.68
SETOFF PAYMENTS 173 00093339 20150217 CITY OF CULVER 60.83
SETOFF PAYMENTS 173 00094311 20150305 CITY OF CULVER 103.08
SETOFF PAYMENTS 173 00101641 20150619 CITY OF CULVER 129.24
*********************************** TOTAL SETOFF PAYMENTS 293.15
SPECIAL HIGHWAY 670 00345929 20150122 CITY OF CULVER 779.36
SPECIAL HIGHWAY 670 00358531 20150421 CITY OF CULVER 754.46
SPECIAL HIGHWAY 670 00370020 20150721 CITY OF CULVER 789.53
SPECIAL HIGHWAY 670 00382160 20151021 CITY OF CULVER 842.43
*********************************** TOTAL SPECIAL HIGHWAY 3,165.78
************************GRAND TOTAL 53,383.79