State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

CULLISON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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