State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

CULLISON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298364 20140129 CITY OF CULLISON 164.33
COMPENSATING USE TAX 670 00302560 20140226 CITY OF CULLISON 313.26
COMPENSATING USE TAX 670 00306735 20140324 CITY OF CULLISON 140.36
COMPENSATING USE TAX 670 00311786 20140428 CITY OF CULLISON 141.12
COMPENSATING USE TAX 670 00315145 20140527 CITY OF CULLISON 121.17
COMPENSATING USE TAX 670 00319012 20140626 CITY OF CULLISON 117.45
COMPENSATING USE TAX 670 00322932 20140723 CITY OF CULLISON 433.09
COMPENSATING USE TAX 670 00326978 20140828 CITY OF CULLISON 125.19
COMPENSATING USE TAX 670 00331015 20140929 CITY OF CULLISON 109.82
COMPENSATING USE TAX 670 00336094 20141030 CITY OF CULLISON 119.89
COMPENSATING USE TAX 670 00339589 20141128 CITY OF CULLISON 142.02
COMPENSATING USE TAX 670 00343289 20141230 CITY OF CULLISON 155.47
*********************************** TOTAL COMPENSATING USE TAX 2,083.17
LOCAL SALES TAX 670 00298363 20140129 CITY OF CULLISON 861.14
LOCAL SALES TAX 670 00302559 20140226 CITY OF CULLISON 950.31
LOCAL SALES TAX 670 00306734 20140324 CITY OF CULLISON 886.97
LOCAL SALES TAX 670 00311787 20140428 CITY OF CULLISON 949.82
LOCAL SALES TAX 670 00315144 20140527 CITY OF CULLISON 893.08
LOCAL SALES TAX 670 00319011 20140626 CITY OF CULLISON 934.37
LOCAL SALES TAX 670 00322931 20140723 CITY OF CULLISON 895.25
LOCAL SALES TAX 670 00326979 20140828 CITY OF CULLISON 941.18
LOCAL SALES TAX 670 00331016 20140929 CITY OF CULLISON 921.13
LOCAL SALES TAX 670 00336093 20141030 CITY OF CULLISON 906.33
LOCAL SALES TAX 670 00339590 20141128 CITY OF CULLISON 925.08
LOCAL SALES TAX 670 00343290 20141230 CITY OF CULLISON 880.43
*********************************** TOTAL LOCAL SALES TAX 10,945.09
SPECIAL HIGHWAY 670 00296598 20140122 CITY OF CULLISON 657.48
SPECIAL HIGHWAY 670 00310109 20140421 CITY OF CULLISON 633.34
SPECIAL HIGHWAY 670 00321852 20140721 CITY OF CULLISON 680.13
SPECIAL HIGHWAY 670 00334207 20141021 CITY OF CULLISON 695.73
*********************************** TOTAL SPECIAL HIGHWAY 2,666.68
************************GRAND TOTAL 15,694.94