State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

CULVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050843 20110128 CULVER CITY TREASURER 49.44
COMPENSATING USE TAX 670 00057697 20110228 CULVER CITY TREASURER 86.44
COMPENSATING USE TAX 670 00065288 20110330 CULVER CITY TREASURER 4.64
COMPENSATING USE TAX 670 00074129 20110428 CULVER CITY TREASURER 17.29
COMPENSATING USE TAX 670 00080551 20110527 CULVER CITY TREASURER 42.11
COMPENSATING USE TAX 670 00086594 20110629 CULVER CITY TREASURER 50.54
COMPENSATING USE TAX 670 00092844 20110728 CULVER CITY TREASURER 60.97
COMPENSATING USE TAX 670 00099460 20110830 CULVER CITY TREASURER 46.90
COMPENSATING USE TAX 670 00106873 20110928 CULVER CITY TREASURER 28.69
COMPENSATING USE TAX 670 00118477 20111027 CULVER CITY TREASURER 38.27
COMPENSATING USE TAX 670 00123628 20111128 CULVER CITY TREASURER 48.55
COMPENSATING USE TAX 670 00129961 20111227 CULVER CITY TREASURER 164.88
*********************************** TOTAL COMPENSATING USE TAX 638.72
LOCAL SALES TAX 670 00050844 20110128 CULVER CITY TREASURER 328.29
LOCAL SALES TAX 670 00057696 20110228 CULVER CITY TREASURER 514.06
LOCAL SALES TAX 670 00065289 20110330 CULVER CITY TREASURER 403.09
LOCAL SALES TAX 670 00074130 20110428 CULVER CITY TREASURER 342.02
LOCAL SALES TAX 670 00080552 20110527 CULVER CITY TREASURER 404.08
LOCAL SALES TAX 670 00086595 20110629 CULVER CITY TREASURER 355.03
LOCAL SALES TAX 670 00092845 20110728 CULVER CITY TREASURER 368.84
LOCAL SALES TAX 670 00099461 20110830 CULVER CITY TREASURER 275.48
LOCAL SALES TAX 670 00106874 20110928 CULVER CITY TREASURER 280.20
LOCAL SALES TAX 670 00118478 20111027 CULVER CITY TREASURER 340.45
LOCAL SALES TAX 670 00123629 20111128 CULVER CITY TREASURER 328.89
LOCAL SALES TAX 670 00129962 20111227 CULVER CITY TREASURER 311.56
*********************************** TOTAL LOCAL SALES TAX 4,251.99
SPECIAL HIGHWAY 670 00048730 20110124 CULVER CITY TREASURER 1,090.91
SPECIAL HIGHWAY 670 00070940 20110420 CULVER CITY TREASURER 979.73
SPECIAL HIGHWAY 670 00090317 20110721 CULVER CITY TREASURER 777.26
SPECIAL HIGHWAY 670 00116585 20111020 CULVER CITY TREASURER 804.60
*********************************** TOTAL SPECIAL HIGHWAY 3,652.50
************************GRAND TOTAL 8,543.21