State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

CULLISON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216185 20130131 CITY OF CULLISON 185.76
COMPENSATING USE TAX 670 00222341 20130225 CITY OF CULLISON 129.40
COMPENSATING USE TAX 670 00229756 20130328 CITY OF CULLISON 86.44
COMPENSATING USE TAX 670 00236930 20130426 CITY OF CULLISON 75.08
COMPENSATING USE TAX 670 00242613 20130530 CITY OF CULLISON 201.34
COMPENSATING USE TAX 670 00248015 20130625 CITY OF CULLISON 119.96
COMPENSATING USE TAX 670 00254335 20130729 CITY OF CULLISON 114.04
COMPENSATING USE TAX 670 00260885 20130829 CITY OF CULLISON 129.60
COMPENSATING USE TAX 670 00267568 20130926 CITY OF CULLISON 100.16
COMPENSATING USE TAX 670 00279910 20131030 CITY OF CULLISON 259.01
COMPENSATING USE TAX 670 00286106 20131125 CITY OF CULLISON 131.11
COMPENSATING USE TAX 670 00293927 20131226 CITY OF CULLISON 172.34
*********************************** TOTAL COMPENSATING USE TAX 1,704.24
LOCAL SALES TAX 670 00216186 20130131 CITY OF CULLISON 865.04
LOCAL SALES TAX 670 00222342 20130225 CITY OF CULLISON 924.93
LOCAL SALES TAX 670 00229755 20130328 CITY OF CULLISON 906.53
LOCAL SALES TAX 670 00236929 20130426 CITY OF CULLISON 773.56
LOCAL SALES TAX 670 00242612 20130530 CITY OF CULLISON 871.79
LOCAL SALES TAX 670 00248014 20130625 CITY OF CULLISON 875.19
LOCAL SALES TAX 670 00254334 20130729 CITY OF CULLISON 1,009.73
LOCAL SALES TAX 670 00260886 20130829 CITY OF CULLISON 1,040.72
LOCAL SALES TAX 670 00267567 20130926 CITY OF CULLISON 859.95
LOCAL SALES TAX 670 00279909 20131030 CITY OF CULLISON 916.54
LOCAL SALES TAX 670 00286105 20131125 CITY OF CULLISON 758.73
LOCAL SALES TAX 670 00293926 20131226 CITY OF CULLISON 949.90
*********************************** TOTAL LOCAL SALES TAX 10,752.61
SPECIAL HIGHWAY 670 00213455 20130122 CITY OF CULLISON 636.47
SPECIAL HIGHWAY 670 00234726 20130419 CITY OF CULLISON 599.57
SPECIAL HIGHWAY 670 00251788 20130719 CITY OF CULLISON 633.05
SPECIAL HIGHWAY 670 00277680 20131021 CITY OF CULLISON 701.10
*********************************** TOTAL SPECIAL HIGHWAY 2,570.19
************************GRAND TOTAL 15,027.04