State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216581 | 20130131 | CITY OF LURAY | 367.69 |
COMPENSATING USE TAX | 670 | 00222737 | 20130225 | CITY OF LURAY | 369.01 |
COMPENSATING USE TAX | 670 | 00230154 | 20130328 | CITY OF LURAY | 151.32 |
COMPENSATING USE TAX | 670 | 00237327 | 20130426 | CITY OF LURAY | 122.14 |
COMPENSATING USE TAX | 670 | 00242999 | 20130530 | CITY OF LURAY | 142.96 |
COMPENSATING USE TAX | 670 | 00248415 | 20130625 | CITY OF LURAY | 207.96 |
COMPENSATING USE TAX | 670 | 00254735 | 20130729 | CITY OF LURAY | 135.81 |
COMPENSATING USE TAX | 670 | 00261287 | 20130829 | CITY OF LURAY | 181.20 |
COMPENSATING USE TAX | 670 | 00267970 | 20130926 | CITY OF LURAY | 184.22 |
COMPENSATING USE TAX | 670 | 00280312 | 20131030 | CITY OF LURAY | 153.11 |
COMPENSATING USE TAX | 670 | 00286508 | 20131125 | CITY OF LURAY | 191.44 |
COMPENSATING USE TAX | 670 | 00294329 | 20131226 | CITY OF LURAY | 217.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,424.16 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226232 | 20130313 | CITY OF LURAY | 4.67 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4.67 | ||
LOCAL SALES TAX | 670 | 00216582 | 20130131 | CITY OF LURAY | 1,519.24 |
LOCAL SALES TAX | 670 | 00222738 | 20130225 | CITY OF LURAY | 1,451.48 |
LOCAL SALES TAX | 670 | 00230153 | 20130328 | CITY OF LURAY | 1,399.20 |
LOCAL SALES TAX | 670 | 00237326 | 20130426 | CITY OF LURAY | 1,217.82 |
LOCAL SALES TAX | 670 | 00242998 | 20130530 | CITY OF LURAY | 1,423.34 |
LOCAL SALES TAX | 670 | 00248414 | 20130625 | CITY OF LURAY | 1,346.55 |
LOCAL SALES TAX | 670 | 00254734 | 20130729 | CITY OF LURAY | 1,498.97 |
LOCAL SALES TAX | 670 | 00261288 | 20130829 | CITY OF LURAY | 1,423.38 |
LOCAL SALES TAX | 670 | 00267969 | 20130926 | CITY OF LURAY | 1,476.16 |
LOCAL SALES TAX | 670 | 00280311 | 20131030 | CITY OF LURAY | 1,387.41 |
LOCAL SALES TAX | 670 | 00286507 | 20131125 | CITY OF LURAY | 1,353.92 |
LOCAL SALES TAX | 670 | 00294328 | 20131226 | CITY OF LURAY | 1,040.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,537.56 | ||
SETOFF PAYMENTS | 173 | 00053229 | 20130221 | CITY OF LURAY | 48.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 48.96 | ||
SPECIAL HIGHWAY | 670 | 00213673 | 20130122 | CITY OF LURAY | 1,204.29 |
SPECIAL HIGHWAY | 670 | 00234944 | 20130419 | CITY OF LURAY | 1,134.49 |
SPECIAL HIGHWAY | 670 | 00252006 | 20130719 | CITY OF LURAY | 1,204.04 |
SPECIAL HIGHWAY | 670 | 00277898 | 20131021 | CITY OF LURAY | 1,333.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,876.28 | ||
************************GRAND TOTAL | 23,891.63 |