State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

CULVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029198 20090127 STATE DISTRIBUTION BY STATE TREASURER 50.65
COMPENSATING USE TAX 670 V3032198 20090224 STATE DISTRIBUTION BY STATE TREASURER 41.70
COMPENSATING USE TAX 670 V3038199 20090326 STATE DISTRIBUTION BY STATE TREASURER 86.55
COMPENSATING USE TAX 670 V3043198 20090428 STATE DISTRIBUTION BY STATE TREASURER 41.40
COMPENSATING USE TAX 670 V3046199 20090526 STATE DISTRIBUTION BY STATE TREASURER 38.38
COMPENSATING USE TAX 670 V3049199 20090625 STATE DISTRIBUTION BY STATE TREASURER 38.65
COMPENSATING USE TAX 670 V3003199 20090728 STATE DISTRIBUTION BY STATE TREASURER 42.72
COMPENSATING USE TAX 670 V3006200 20090825 STATE DISTRIBUTION BY STATE TREASURER 62.30
COMPENSATING USE TAX 670 V3009199 20090924 STATE DISTRIBUTION BY STATE TREASURER 44.58
COMPENSATING USE TAX 670 V3012203 20091028 STATE DISTRIBUTION BY STATE TREASURER 53.39
COMPENSATING USE TAX 670 V3016202 20091124 STATE DISTRIBUTION BY STATE TREASURER 35.57
COMPENSATING USE TAX 670 V3019203 20091223 STATE DISTRIBUTION BY STATE TREASURER 68.42
*********************************** TOTAL COMPENSATING USE TAX 604.31
LOCAL SALES TAX 670 V3029198 20090127 STATE DISTRIBUTION BY STATE TREASURER 464.95
LOCAL SALES TAX 670 V3032198 20090224 STATE DISTRIBUTION BY STATE TREASURER 498.21
LOCAL SALES TAX 670 V3038199 20090326 STATE DISTRIBUTION BY STATE TREASURER 413.96
LOCAL SALES TAX 670 V3043198 20090428 STATE DISTRIBUTION BY STATE TREASURER 364.43
LOCAL SALES TAX 670 V3046199 20090526 STATE DISTRIBUTION BY STATE TREASURER 310.94
LOCAL SALES TAX 670 V3049199 20090625 STATE DISTRIBUTION BY STATE TREASURER 366.09
LOCAL SALES TAX 670 V3003199 20090728 STATE DISTRIBUTION BY STATE TREASURER 416.10
LOCAL SALES TAX 670 V3006200 20090825 STATE DISTRIBUTION BY STATE TREASURER 339.15
LOCAL SALES TAX 670 V3009199 20090924 STATE DISTRIBUTION BY STATE TREASURER 390.44
LOCAL SALES TAX 670 V3012203 20091028 STATE DISTRIBUTION BY STATE TREASURER 338.56
LOCAL SALES TAX 670 V3016202 20091124 STATE DISTRIBUTION BY STATE TREASURER 394.70
LOCAL SALES TAX 670 V3019203 20091223 STATE DISTRIBUTION BY STATE TREASURER 377.18
*********************************** TOTAL LOCAL SALES TAX 4,674.71
SPECIAL HIGHWAY 276 V3028235 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,049.26
SPECIAL HIGHWAY 276 V3039235 20090415 STATE DISTRIBUTION BY STATE TREASURER 814.85
SPECIAL HIGHWAY 276 V3002235 20090727 STATE DISTRIBUTION BY STATE TREASURER 1,110.37
SPECIAL HIGHWAY 276 V3011235 20091015 STATE DISTRIBUTION BY STATE TREASURER 1,061.09
*********************************** TOTAL SPECIAL HIGHWAY 4,035.57
************************GRAND TOTAL 9,314.59