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