State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348217 | 20150130 | CITY OF LUCAS | 387.82 |
COMPENSATING USE TAX | 670 | 00351953 | 20150227 | CITY OF LUCAS | 513.03 |
COMPENSATING USE TAX | 670 | 00355868 | 20150330 | CITY OF LUCAS | 387.38 |
COMPENSATING USE TAX | 670 | 00360488 | 20150429 | CITY OF LUCAS | 389.19 |
COMPENSATING USE TAX | 670 | 00364009 | 20150528 | CITY OF LUCAS | 338.05 |
COMPENSATING USE TAX | 670 | 00367956 | 20150629 | CITY OF LUCAS | 347.69 |
COMPENSATING USE TAX | 670 | 00371993 | 20150730 | CITY OF LUCAS | 269.31 |
COMPENSATING USE TAX | 670 | 00375166 | 20150828 | CITY OF LUCAS | 408.28 |
COMPENSATING USE TAX | 670 | 00379445 | 20150930 | CITY OF LUCAS | 410.18 |
COMPENSATING USE TAX | 670 | 00384242 | 20151029 | CITY OF LUCAS | 675.51 |
COMPENSATING USE TAX | 670 | 00387837 | 20151130 | CITY OF LUCAS | 570.02 |
COMPENSATING USE TAX | 670 | 00391382 | 20151228 | CITY OF LUCAS | 527.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,224.44 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353814 | 20150312 | CITY OF LUCAS | 93.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365556 | 20150609 | CITY OF LUCAS | 100.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376596 | 20150911 | CITY OF LUCAS | 91.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389184 | 20151210 | CITY OF LUCAS | 54.98 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 341.46 | ||
LOCAL SALES TAX | 670 | 00348216 | 20150130 | CITY OF LUCAS | 2,268.56 |
LOCAL SALES TAX | 670 | 00351954 | 20150227 | CITY OF LUCAS | 2,482.65 |
LOCAL SALES TAX | 670 | 00355869 | 20150330 | CITY OF LUCAS | 2,536.94 |
LOCAL SALES TAX | 670 | 00360489 | 20150429 | CITY OF LUCAS | 2,525.84 |
LOCAL SALES TAX | 670 | 00364008 | 20150528 | CITY OF LUCAS | 2,328.23 |
LOCAL SALES TAX | 670 | 00367957 | 20150629 | CITY OF LUCAS | 2,203.03 |
LOCAL SALES TAX | 670 | 00371992 | 20150730 | CITY OF LUCAS | 2,204.38 |
LOCAL SALES TAX | 670 | 00375165 | 20150828 | CITY OF LUCAS | 2,531.25 |
LOCAL SALES TAX | 670 | 00379446 | 20150930 | CITY OF LUCAS | 2,596.69 |
LOCAL SALES TAX | 670 | 00384243 | 20151029 | CITY OF LUCAS | 2,198.16 |
LOCAL SALES TAX | 670 | 00387838 | 20151130 | CITY OF LUCAS | 2,510.43 |
LOCAL SALES TAX | 670 | 00391383 | 20151228 | CITY OF LUCAS | 2,343.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 28,730.13 | ||
SPECIAL HIGHWAY | 670 | 00346145 | 20150122 | CITY OF LUCAS | 2,532.93 |
SPECIAL HIGHWAY | 670 | 00358747 | 20150421 | CITY OF LUCAS | 2,452.01 |
SPECIAL HIGHWAY | 670 | 00370236 | 20150721 | CITY OF LUCAS | 2,564.33 |
SPECIAL HIGHWAY | 670 | 00382376 | 20151021 | CITY OF LUCAS | 2,736.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,285.43 | ||
STATE AID - STATE LIBRARY | 434 | 00004898 | 20150225 | CITY OF LUCAS | 129.99 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 129.99 | ||
************************GRAND TOTAL | 44,711.45 |