State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137401 | 20120130 | CITY OF LUCAS | 377.73 |
COMPENSATING USE TAX | 670 | 00143381 | 20120227 | CITY OF LUCAS | 396.15 |
COMPENSATING USE TAX | 670 | 00149972 | 20120328 | CITY OF LUCAS | 346.29 |
COMPENSATING USE TAX | 670 | 00157110 | 20120430 | CITY OF LUCAS | 446.78 |
COMPENSATING USE TAX | 670 | 00163397 | 20120530 | CITY OF LUCAS | 768.89 |
COMPENSATING USE TAX | 670 | 00168643 | 20120628 | CITY OF LUCAS | 536.76 |
COMPENSATING USE TAX | 670 | 00173927 | 20120727 | CITY OF LUCAS | 199.49 |
COMPENSATING USE TAX | 670 | 00178871 | 20120830 | CITY OF LUCAS | 199.90 |
COMPENSATING USE TAX | 670 | 00188432 | 20120927 | CITY OF LUCAS | 372.95 |
COMPENSATING USE TAX | 670 | 00196539 | 20121030 | CITY OF LUCAS | 260.38 |
COMPENSATING USE TAX | 670 | 00202882 | 20121129 | CITY OF LUCAS | 277.00 |
COMPENSATING USE TAX | 670 | 00209211 | 20121224 | CITY OF LUCAS | 399.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,582.23 | ||
LOCAL SALES TAX | 670 | 00137402 | 20120130 | CITY OF LUCAS | 2,564.61 |
LOCAL SALES TAX | 670 | 00143382 | 20120227 | CITY OF LUCAS | 2,571.04 |
LOCAL SALES TAX | 670 | 00149973 | 20120328 | CITY OF LUCAS | 2,456.15 |
LOCAL SALES TAX | 670 | 00157111 | 20120430 | CITY OF LUCAS | 2,212.75 |
LOCAL SALES TAX | 670 | 00163398 | 20120530 | CITY OF LUCAS | 2,604.88 |
LOCAL SALES TAX | 670 | 00168644 | 20120628 | CITY OF LUCAS | 2,553.37 |
LOCAL SALES TAX | 670 | 00173928 | 20120727 | CITY OF LUCAS | 2,636.42 |
LOCAL SALES TAX | 670 | 00178872 | 20120830 | CITY OF LUCAS | 2,867.09 |
LOCAL SALES TAX | 670 | 00188431 | 20120927 | CITY OF LUCAS | 2,480.64 |
LOCAL SALES TAX | 670 | 00196538 | 20121030 | CITY OF LUCAS | 2,660.59 |
LOCAL SALES TAX | 670 | 00202883 | 20121129 | CITY OF LUCAS | 2,625.54 |
LOCAL SALES TAX | 670 | 00209212 | 20121224 | CITY OF LUCAS | 2,422.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 30,655.52 | ||
SPECIAL HIGHWAY | 670 | 00135249 | 20120120 | CITY OF LUCAS | 2,575.53 |
SPECIAL HIGHWAY | 670 | 00154423 | 20120419 | CITY OF LUCAS | 2,452.53 |
SPECIAL HIGHWAY | 670 | 00171256 | 20120719 | CITY OF LUCAS | 2,568.63 |
SPECIAL HIGHWAY | 670 | 00194221 | 20121019 | CITY OF LUCAS | 2,571.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,168.23 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE019265 | 20120710 | CITY OF LUCAS | 28,602.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 28,602.00 | ||
STATE AID - STATE LIBRARY | 434 | 00001725 | 20120326 | CITY OF LUCAS | 167.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 167.00 | ||
************************GRAND TOTAL | 74,174.98 |