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 | 00137403 | 20120130 | CITY OF LURAY | 207.20 |
COMPENSATING USE TAX | 670 | 00143383 | 20120227 | CITY OF LURAY | 219.30 |
COMPENSATING USE TAX | 670 | 00149974 | 20120328 | CITY OF LURAY | 191.70 |
COMPENSATING USE TAX | 670 | 00157112 | 20120430 | CITY OF LURAY | 247.32 |
COMPENSATING USE TAX | 670 | 00163399 | 20120530 | CITY OF LURAY | 425.64 |
COMPENSATING USE TAX | 670 | 00168645 | 20120628 | CITY OF LURAY | 297.13 |
COMPENSATING USE TAX | 670 | 00173929 | 20120727 | CITY OF LURAY | 110.43 |
COMPENSATING USE TAX | 670 | 00178873 | 20120830 | CITY OF LURAY | 110.42 |
COMPENSATING USE TAX | 670 | 00188434 | 20120927 | CITY OF LURAY | 206.02 |
COMPENSATING USE TAX | 670 | 00196541 | 20121030 | CITY OF LURAY | 143.83 |
COMPENSATING USE TAX | 670 | 00202884 | 20121129 | CITY OF LURAY | 153.02 |
COMPENSATING USE TAX | 670 | 00209213 | 20121224 | CITY OF LURAY | 220.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,532.93 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145423 | 20120307 | CITY OF LURAY | 184.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166007 | 20120614 | CITY OF LURAY | 79.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182143 | 20120918 | CITY OF LURAY | 82.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206757 | 20121214 | CITY OF LURAY | 81.13 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 428.20 | ||
LOCAL SALES TAX | 670 | 00137404 | 20120130 | CITY OF LURAY | 1,406.82 |
LOCAL SALES TAX | 670 | 00143384 | 20120227 | CITY OF LURAY | 1,423.25 |
LOCAL SALES TAX | 670 | 00149975 | 20120328 | CITY OF LURAY | 1,359.66 |
LOCAL SALES TAX | 670 | 00157113 | 20120430 | CITY OF LURAY | 1,224.91 |
LOCAL SALES TAX | 670 | 00163400 | 20120530 | CITY OF LURAY | 1,441.99 |
LOCAL SALES TAX | 670 | 00168646 | 20120628 | CITY OF LURAY | 1,413.47 |
LOCAL SALES TAX | 670 | 00173930 | 20120727 | CITY OF LURAY | 1,459.45 |
LOCAL SALES TAX | 670 | 00178874 | 20120830 | CITY OF LURAY | 1,583.81 |
LOCAL SALES TAX | 670 | 00188433 | 20120927 | CITY OF LURAY | 1,370.33 |
LOCAL SALES TAX | 670 | 00196540 | 20121030 | CITY OF LURAY | 1,469.74 |
LOCAL SALES TAX | 670 | 00202885 | 20121129 | CITY OF LURAY | 1,450.38 |
LOCAL SALES TAX | 670 | 00209214 | 20121224 | CITY OF LURAY | 1,338.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,941.99 | ||
SETOFF PAYMENTS | 173 | 00032906 | 20120217 | CITY OF LURAY | 197.47 |
*********************************** | TOTAL | SETOFF PAYMENTS | 197.47 | ||
SPECIAL HIGHWAY | 670 | 00135250 | 20120120 | CITY OF LURAY | 1,271.38 |
SPECIAL HIGHWAY | 670 | 00154424 | 20120419 | CITY OF LURAY | 1,210.66 |
SPECIAL HIGHWAY | 670 | 00171257 | 20120719 | CITY OF LURAY | 1,264.66 |
SPECIAL HIGHWAY | 670 | 00194222 | 20121019 | CITY OF LURAY | 1,266.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,012.79 | ||
************************GRAND TOTAL | 25,113.38 |