State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

CULLISON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347814 20150130 CITY OF CULLISON 134.71
COMPENSATING USE TAX 670 00351548 20150227 CITY OF CULLISON 195.44
COMPENSATING USE TAX 670 00355463 20150330 CITY OF CULLISON 132.09
COMPENSATING USE TAX 670 00360082 20150429 CITY OF CULLISON 84.19
COMPENSATING USE TAX 670 00363602 20150528 CITY OF CULLISON 116.70
COMPENSATING USE TAX 670 00367546 20150629 CITY OF CULLISON 103.82
COMPENSATING USE TAX 670 00371581 20150730 CITY OF CULLISON 401.84
COMPENSATING USE TAX 670 00374754 20150828 CITY OF CULLISON 131.91
COMPENSATING USE TAX 670 00379031 20150930 CITY OF CULLISON 187.81
COMPENSATING USE TAX 670 00383830 20151029 CITY OF CULLISON 173.99
COMPENSATING USE TAX 670 00387428 20151130 CITY OF CULLISON 170.04
COMPENSATING USE TAX 670 00390967 20151228 CITY OF CULLISON 143.87
*********************************** TOTAL COMPENSATING USE TAX 1,976.41
LOCAL SALES TAX 670 00347813 20150130 CITY OF CULLISON 919.12
LOCAL SALES TAX 670 00351549 20150227 CITY OF CULLISON 1,005.51
LOCAL SALES TAX 670 00355464 20150330 CITY OF CULLISON 782.33
LOCAL SALES TAX 670 00360083 20150429 CITY OF CULLISON 801.49
LOCAL SALES TAX 670 00363601 20150528 CITY OF CULLISON 776.46
LOCAL SALES TAX 670 00367547 20150629 CITY OF CULLISON 843.70
LOCAL SALES TAX 670 00371580 20150730 CITY OF CULLISON 808.47
LOCAL SALES TAX 670 00374753 20150828 CITY OF CULLISON 869.50
LOCAL SALES TAX 670 00379032 20150930 CITY OF CULLISON 882.02
LOCAL SALES TAX 670 00383831 20151029 CITY OF CULLISON 744.47
LOCAL SALES TAX 670 00387429 20151130 CITY OF CULLISON 757.84
LOCAL SALES TAX 670 00390968 20151228 CITY OF CULLISON 778.08
*********************************** TOTAL LOCAL SALES TAX 9,968.99
SPECIAL HIGHWAY 670 00345928 20150122 CITY OF CULLISON 675.45
SPECIAL HIGHWAY 670 00358530 20150421 CITY OF CULLISON 653.87
SPECIAL HIGHWAY 670 00370019 20150721 CITY OF CULLISON 678.60
SPECIAL HIGHWAY 670 00382159 20151021 CITY OF CULLISON 724.07
*********************************** TOTAL SPECIAL HIGHWAY 2,731.99
************************GRAND TOTAL 14,677.39