State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022394 | 20100126 | LURAY CITY TREASURER | 117.86 |
COMPENSATING USE TAX | 670 | V3025392 | 20100223 | LURAY CITY TREASURER | 136.17 |
COMPENSATING USE TAX | 670 | V3029393 | 20100326 | LURAY CITY TREASURER | 97.72 |
COMPENSATING USE TAX | 670 | V3033395 | 20100428 | LURAY CITY TREASURER | 201.37 |
COMPENSATING USE TAX | 670 | V3036396 | 20100526 | LURAY CITY TREASURER | 182.13 |
COMPENSATING USE TAX | 670 | V3040396 | 20100624 | LURAY CITY TREASURER | 131.58 |
COMPENSATING USE TAX | 670 | 00003931 | 20100727 | CITY OF LURAY | 104.10 |
COMPENSATING USE TAX | 670 | 00011384 | 20100827 | CITY OF LURAY | 178.53 |
COMPENSATING USE TAX | 670 | 00017086 | 20100927 | CITY OF LURAY | 167.16 |
COMPENSATING USE TAX | 670 | 00024100 | 20101025 | CITY OF LURAY | 169.12 |
COMPENSATING USE TAX | 670 | 00031073 | 20101122 | CITY OF LURAY | 141.66 |
COMPENSATING USE TAX | 670 | 00043997 | 20101222 | CITY OF LURAY | 183.69 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,811.09 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000057 | 20100716 | CITY OF LURAY | 49,247.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000790 | 20100823 | CITY OF LURAY | 28,219.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001608 | 20101015 | CITY OF LURAY | 42,101.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002118 | 20101118 | CITY OF LURAY | 16,435.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 136,002.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028226 | 20100316 | LURAY CITY TREASURER | 587.12 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 587.12 | ||
LOCAL SALES TAX | 670 | V3022394 | 20100126 | LURAY CITY TREASURER | 1,082.64 |
LOCAL SALES TAX | 670 | V3025392 | 20100223 | LURAY CITY TREASURER | 1,206.50 |
LOCAL SALES TAX | 670 | V3029393 | 20100326 | LURAY CITY TREASURER | 1,192.19 |
LOCAL SALES TAX | 670 | V3033395 | 20100428 | LURAY CITY TREASURER | 1,057.94 |
LOCAL SALES TAX | 670 | V3036396 | 20100526 | LURAY CITY TREASURER | 1,326.82 |
LOCAL SALES TAX | 670 | V3040396 | 20100624 | LURAY CITY TREASURER | 1,210.92 |
LOCAL SALES TAX | 670 | 00003930 | 20100727 | CITY OF LURAY | 1,193.24 |
LOCAL SALES TAX | 670 | 00011383 | 20100827 | CITY OF LURAY | 1,522.74 |
LOCAL SALES TAX | 670 | 00017087 | 20100927 | CITY OF LURAY | 1,236.51 |
LOCAL SALES TAX | 670 | 00024101 | 20101025 | CITY OF LURAY | 1,300.09 |
LOCAL SALES TAX | 670 | 00031074 | 20101122 | CITY OF LURAY | 1,310.60 |
LOCAL SALES TAX | 670 | 00043998 | 20101222 | CITY OF LURAY | 1,195.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,835.70 | ||
SPECIAL HIGHWAY | 276 | V3021452 | 20100115 | LURAY CITY TREASURER | 1,235.53 |
SPECIAL HIGHWAY | 276 | V3030452 | 20100415 | LURAY CITY TREASURER | 1,141.44 |
SPECIAL HIGHWAY | 670 | 00001264 | 20100721 | CITY OF LURAY | 1,208.98 |
SPECIAL HIGHWAY | 670 | 00021940 | 20101018 | CITY OF LURAY | 1,234.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,820.65 | ||
************************GRAND TOTAL | 158,056.56 |