State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

CULLISON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395696 20160129 CITY OF CULLISON 132.14
COMPENSATING USE TAX 670 00399868 20160226 CITY OF CULLISON 190.09
COMPENSATING USE TAX 670 00404945 20160330 CITY OF CULLISON 79.20
COMPENSATING USE TAX 670 00409789 20160428 CITY OF CULLISON 105.51
COMPENSATING USE TAX 670 00413610 20160527 CITY OF CULLISON 130.02
COMPENSATING USE TAX 670 00417990 20160629 CITY OF CULLISON 144.50
COMPENSATING USE TAX 670 00422012 20160728 CITY OF CULLISON 82.76
COMPENSATING USE TAX 670 00425444 20160830 CITY OF CULLISON 116.20
COMPENSATING USE TAX 670 00429841 20160929 CITY OF CULLISON 109.47
COMPENSATING USE TAX 670 00433337 20161028 CITY OF CULLISON 148.64
COMPENSATING USE TAX 670 00436230 20161129 CITY OF CULLISON 134.84
COMPENSATING USE TAX 670 00439465 20161229 CITY OF CULLISON 113.03
*********************************** TOTAL COMPENSATING USE TAX 1,486.40
LOCAL SALES TAX 670 00395697 20160129 CITY OF CULLISON 767.02
LOCAL SALES TAX 670 00399869 20160226 CITY OF CULLISON 934.05
LOCAL SALES TAX 670 00404944 20160330 CITY OF CULLISON 805.23
LOCAL SALES TAX 670 00409790 20160428 CITY OF CULLISON 780.08
LOCAL SALES TAX 670 00413611 20160527 CITY OF CULLISON 979.01
LOCAL SALES TAX 670 00417991 20160629 CITY OF CULLISON 802.91
LOCAL SALES TAX 670 00422013 20160728 CITY OF CULLISON 841.54
LOCAL SALES TAX 670 00425445 20160830 CITY OF CULLISON 869.06
LOCAL SALES TAX 670 00429170 20160929 CITY OF CULLISON 834.42
LOCAL SALES TAX 670 00433338 20161028 CITY OF CULLISON 833.25
LOCAL SALES TAX 670 00436231 20161129 CITY OF CULLISON 769.24
LOCAL SALES TAX 670 00439466 20161229 CITY OF CULLISON 780.97
*********************************** TOTAL LOCAL SALES TAX 9,996.78
SPECIAL HIGHWAY 670 00394077 20160122 CITY OF CULLISON 683.86
SPECIAL HIGHWAY 670 00408203 20160421 CITY OF CULLISON 654.55
SPECIAL HIGHWAY 670 00420518 20160721 CITY OF CULLISON 668.11
SPECIAL HIGHWAY 670 00431820 20161020 CITY OF CULLISON 725.73
*********************************** TOTAL SPECIAL HIGHWAY 2,732.25
************************GRAND TOTAL 14,215.43