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

CULLISON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050841 20110128 CITY OF CULLISON 65.81
COMPENSATING USE TAX 670 00057695 20110228 CITY OF CULLISON 160.71
COMPENSATING USE TAX 670 00065286 20110330 CITY OF CULLISON 69.10
COMPENSATING USE TAX 670 00074127 20110428 CITY OF CULLISON 64.32
COMPENSATING USE TAX 670 00080549 20110527 CITY OF CULLISON 79.52
COMPENSATING USE TAX 670 00086592 20110629 CITY OF CULLISON 60.19
COMPENSATING USE TAX 670 00092842 20110728 CITY OF CULLISON 67.28
COMPENSATING USE TAX 670 00099458 20110830 CITY OF CULLISON 149.01
COMPENSATING USE TAX 670 00106871 20110928 CITY OF CULLISON 61.73
COMPENSATING USE TAX 670 00118475 20111027 CITY OF CULLISON 59.89
COMPENSATING USE TAX 670 00123626 20111128 CITY OF CULLISON 59.06
COMPENSATING USE TAX 670 00129959 20111227 CITY OF CULLISON 66.36
*********************************** TOTAL COMPENSATING USE TAX 962.98
LOCAL SALES TAX 670 00050842 20110128 CITY OF CULLISON 690.07
LOCAL SALES TAX 670 00057694 20110228 CITY OF CULLISON 797.43
LOCAL SALES TAX 670 00065287 20110330 CITY OF CULLISON 823.39
LOCAL SALES TAX 670 00074128 20110428 CITY OF CULLISON 627.43
LOCAL SALES TAX 670 00080550 20110527 CITY OF CULLISON 770.05
LOCAL SALES TAX 670 00086593 20110629 CITY OF CULLISON 807.05
LOCAL SALES TAX 670 00092843 20110728 CITY OF CULLISON 721.19
LOCAL SALES TAX 670 00099459 20110830 CITY OF CULLISON 789.69
LOCAL SALES TAX 670 00106872 20110928 CITY OF CULLISON 794.94
LOCAL SALES TAX 670 00118476 20111027 CITY OF CULLISON 821.50
LOCAL SALES TAX 670 00123627 20111128 CITY OF CULLISON 750.75
LOCAL SALES TAX 670 00129960 20111227 CITY OF CULLISON 845.41
*********************************** TOTAL LOCAL SALES TAX 9,238.90
SPECIAL HIGHWAY 670 00048729 20110124 CITY OF CULLISON 651.80
SPECIAL HIGHWAY 670 00070939 20110420 CITY OF CULLISON 585.37
SPECIAL HIGHWAY 670 00090316 20110721 CITY OF CULLISON 648.79
SPECIAL HIGHWAY 670 00116584 20111020 CITY OF CULLISON 671.61
*********************************** TOTAL SPECIAL HIGHWAY 2,557.57
************************GRAND TOTAL 12,759.45