State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00488092 | 20171129 | CITY OF CULVER | 64.21 |
COMPENSATING USE TAX | 670 | 00492497 | 20171228 | CITY OF CULVER | 50.88 |
*********************************** | TOTAL | COMPENSATING USE TAX | 793.40 | ||
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 |
LOCAL SALES TAX | 670 | 00488091 | 20171129 | CITY OF CULVER | 355.72 |
LOCAL SALES TAX | 670 | 00492498 | 20171228 | CITY OF CULVER | 263.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,073.57 | ||
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 | 9,651.86 |