State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

LURAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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