State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137007 | 20120130 | CITY OF CULLISON | 82.94 |
COMPENSATING USE TAX | 670 | 00142987 | 20120227 | CITY OF CULLISON | 197.03 |
COMPENSATING USE TAX | 670 | 00149578 | 20120328 | CITY OF CULLISON | 98.08 |
COMPENSATING USE TAX | 670 | 00156716 | 20120430 | CITY OF CULLISON | 107.74 |
COMPENSATING USE TAX | 670 | 00163003 | 20120530 | CITY OF CULLISON | 116.46 |
COMPENSATING USE TAX | 670 | 00168249 | 20120628 | CITY OF CULLISON | 88.02 |
COMPENSATING USE TAX | 670 | 00173533 | 20120727 | CITY OF CULLISON | 63.14 |
COMPENSATING USE TAX | 670 | 00178477 | 20120830 | CITY OF CULLISON | 151.23 |
COMPENSATING USE TAX | 670 | 00188038 | 20120927 | CITY OF CULLISON | 118.57 |
COMPENSATING USE TAX | 670 | 00196145 | 20121030 | CITY OF CULLISON | 93.42 |
COMPENSATING USE TAX | 670 | 00202488 | 20121129 | CITY OF CULLISON | 109.24 |
COMPENSATING USE TAX | 670 | 00208817 | 20121224 | CITY OF CULLISON | 100.31 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,326.18 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020106 | 20120214 | CITY OF CULLISON | (10,419.98) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020131 | 20120223 | CITY OF CULLISON | 10,419.98 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 0.00 | ||
LOCAL SALES TAX | 670 | 00137008 | 20120130 | CITY OF CULLISON | 815.36 |
LOCAL SALES TAX | 670 | 00142988 | 20120227 | CITY OF CULLISON | 867.15 |
LOCAL SALES TAX | 670 | 00149579 | 20120328 | CITY OF CULLISON | 758.72 |
LOCAL SALES TAX | 670 | 00156717 | 20120430 | CITY OF CULLISON | 717.58 |
LOCAL SALES TAX | 670 | 00163004 | 20120530 | CITY OF CULLISON | 820.60 |
LOCAL SALES TAX | 670 | 00168250 | 20120628 | CITY OF CULLISON | 822.42 |
LOCAL SALES TAX | 670 | 00173534 | 20120727 | CITY OF CULLISON | 806.62 |
LOCAL SALES TAX | 670 | 00178478 | 20120830 | CITY OF CULLISON | 949.33 |
LOCAL SALES TAX | 670 | 00188037 | 20120927 | CITY OF CULLISON | 885.02 |
LOCAL SALES TAX | 670 | 00196144 | 20121030 | CITY OF CULLISON | 951.47 |
LOCAL SALES TAX | 670 | 00202489 | 20121129 | CITY OF CULLISON | 849.77 |
LOCAL SALES TAX | 670 | 00208818 | 20121224 | CITY OF CULLISON | 823.41 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,067.45 | ||
SPECIAL HIGHWAY | 670 | 00135032 | 20120120 | CITY OF CULLISON | 661.90 |
SPECIAL HIGHWAY | 670 | 00154206 | 20120419 | CITY OF CULLISON | 630.29 |
SPECIAL HIGHWAY | 670 | 00171039 | 20120719 | CITY OF CULLISON | 668.37 |
SPECIAL HIGHWAY | 670 | 00194004 | 20121019 | CITY OF CULLISON | 669.12 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,629.68 | ||
************************GRAND TOTAL | 14,023.31 |