State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

CULLISON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029197 20090127 STATE DISTRIBUTION BY STATE TREASURER 76.57
COMPENSATING USE TAX 670 V3032197 20090224 STATE DISTRIBUTION BY STATE TREASURER 56.86
COMPENSATING USE TAX 670 V3038198 20090326 STATE DISTRIBUTION BY STATE TREASURER 66.02
COMPENSATING USE TAX 670 V3043197 20090428 STATE DISTRIBUTION BY STATE TREASURER 89.05
COMPENSATING USE TAX 670 V3046198 20090526 STATE DISTRIBUTION BY STATE TREASURER 72.20
COMPENSATING USE TAX 670 V3049198 20090625 STATE DISTRIBUTION BY STATE TREASURER 78.22
COMPENSATING USE TAX 670 V3003198 20090728 STATE DISTRIBUTION BY STATE TREASURER 80.48
COMPENSATING USE TAX 670 V3006199 20090825 STATE DISTRIBUTION BY STATE TREASURER 77.95
COMPENSATING USE TAX 670 V3009198 20090924 STATE DISTRIBUTION BY STATE TREASURER 107.28
COMPENSATING USE TAX 670 V3012202 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 279.14
COMPENSATING USE TAX 670 V3016201 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 74.98
COMPENSATING USE TAX 670 V3019202 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 72.87
*********************************** TOTAL COMPENSATING USE TAX 1,131.62
LOCAL SALES TAX 670 V3029197 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,089.43
LOCAL SALES TAX 670 V3032197 20090224 STATE DISTRIBUTION BY STATE TREASURER 790.11
LOCAL SALES TAX 670 V3038198 20090326 STATE DISTRIBUTION BY STATE TREASURER 898.91
LOCAL SALES TAX 670 V3043197 20090428 STATE DISTRIBUTION BY STATE TREASURER 749.82
LOCAL SALES TAX 670 V3046198 20090526 STATE DISTRIBUTION BY STATE TREASURER 630.65
LOCAL SALES TAX 670 V3049198 20090625 STATE DISTRIBUTION BY STATE TREASURER 778.66
LOCAL SALES TAX 670 V3003198 20090728 STATE DISTRIBUTION BY STATE TREASURER 842.02
LOCAL SALES TAX 670 V3006199 20090825 STATE DISTRIBUTION BY STATE TREASURER 762.94
LOCAL SALES TAX 670 V3009198 20090924 STATE DISTRIBUTION BY STATE TREASURER 763.77
LOCAL SALES TAX 670 V3012202 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 737.38
LOCAL SALES TAX 670 V3016201 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 731.41
LOCAL SALES TAX 670 V3019202 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 868.83
*********************************** TOTAL LOCAL SALES TAX 9,643.93
SPECIAL HIGHWAY 276 V3028234 20090116 STATE DISTRIBUTION BY STATE TREASURER 629.55
SPECIAL HIGHWAY 276 V3039234 20090415 STATE DISTRIBUTION BY STATE TREASURER 488.91
SPECIAL HIGHWAY 276 V3002234 20090727 STATE DISTRIBUTION BY STATE TREASURER 666.22
SPECIAL HIGHWAY 276 V3011234 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 636.66
*********************************** TOTAL SPECIAL HIGHWAY 2,421.34
************************GRAND TOTAL 13,196.89