State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

CULLISON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443629 20170130 CITY OF CULLISON 90.74
COMPENSATING USE TAX 670 00447095 20170227 CITY OF CULLISON 138.88
COMPENSATING USE TAX 670 00451583 20170330 CITY OF CULLISON 110.28
COMPENSATING USE TAX 670 00456392 20170427 CITY OF CULLISON 219.44
COMPENSATING USE TAX 670 00460287 20170530 CITY OF CULLISON 113.61
COMPENSATING USE TAX 670 00464129 20170629 CITY OF CULLISON 93.84
COMPENSATING USE TAX 670 00469143 20170728 CITY OF CULLISON 103.55
COMPENSATING USE TAX 670 00473539 20170830 CITY OF CULLISON 104.34
COMPENSATING USE TAX 670 00477576 20170928 CITY OF CULLISON 76.18
COMPENSATING USE TAX 670 00482535 20171030 CITY OF CULLISON 222.86
COMPENSATING USE TAX 670 00488090 20171129 CITY OF CULLISON 119.88
*********************************** TOTAL COMPENSATING USE TAX 1,393.60
LOCAL SALES TAX 670 00443630 20170130 CITY OF CULLISON 788.44
LOCAL SALES TAX 670 00447096 20170227 CITY OF CULLISON 918.04
LOCAL SALES TAX 670 00451584 20170330 CITY OF CULLISON 783.81
LOCAL SALES TAX 670 00456393 20170427 CITY OF CULLISON 775.55
LOCAL SALES TAX 670 00460286 20170530 CITY OF CULLISON 762.39
LOCAL SALES TAX 670 00464130 20170629 CITY OF CULLISON 777.40
LOCAL SALES TAX 670 00469144 20170728 CITY OF CULLISON 762.24
LOCAL SALES TAX 670 00473540 20170830 CITY OF CULLISON 800.71
LOCAL SALES TAX 670 00477577 20170928 CITY OF CULLISON 771.66
LOCAL SALES TAX 670 00482536 20171030 CITY OF CULLISON 686.85
LOCAL SALES TAX 670 00488089 20171129 CITY OF CULLISON 691.15
*********************************** TOTAL LOCAL SALES TAX 8,518.24
SPECIAL HIGHWAY 670 00442189 20170123 CITY OF CULLISON 688.53
SPECIAL HIGHWAY 670 00454600 20170421 CITY OF CULLISON 639.48
SPECIAL HIGHWAY 670 00467284 20170721 CITY OF CULLISON 675.42
SPECIAL HIGHWAY 670 00480870 20171023 CITY OF CULLISON 702.49
*********************************** TOTAL SPECIAL HIGHWAY 2,705.92
************************GRAND TOTAL 12,617.76