State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LURAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396112 20160129 CITY OF LURAY 349.99
COMPENSATING USE TAX 670 00400283 20160226 CITY OF LURAY 300.95
COMPENSATING USE TAX 670 00405360 20160330 CITY OF LURAY 351.63
COMPENSATING USE TAX 670 00410204 20160428 CITY OF LURAY 237.77
COMPENSATING USE TAX 670 00414011 20160527 CITY OF LURAY 272.64
COMPENSATING USE TAX 670 00418409 20160629 CITY OF LURAY 230.81
COMPENSATING USE TAX 670 00422430 20160728 CITY OF LURAY 347.00
COMPENSATING USE TAX 670 00425864 20160830 CITY OF LURAY 230.04
COMPENSATING USE TAX 670 00430063 20160929 CITY OF LURAY 220.60
COMPENSATING USE TAX 670 00433757 20161028 CITY OF LURAY 193.50
COMPENSATING USE TAX 670 00436649 20161129 CITY OF LURAY 235.44
COMPENSATING USE TAX 670 00439884 20161229 CITY OF LURAY 221.23
*********************************** TOTAL COMPENSATING USE TAX 3,191.60
LOCAL SALES TAX 670 00396113 20160129 CITY OF LURAY 2,100.54
LOCAL SALES TAX 670 00400284 20160226 CITY OF LURAY 1,807.26
LOCAL SALES TAX 670 00405359 20160330 CITY OF LURAY 2,534.47
LOCAL SALES TAX 670 00410205 20160428 CITY OF LURAY 2,153.76
LOCAL SALES TAX 670 00414012 20160527 CITY OF LURAY 2,461.38
LOCAL SALES TAX 670 00418410 20160629 CITY OF LURAY 1,391.01
LOCAL SALES TAX 670 00422431 20160728 CITY OF LURAY 2,152.32
LOCAL SALES TAX 670 00425865 20160830 CITY OF LURAY 3,100.55
LOCAL SALES TAX 670 00429368 20160929 CITY OF LURAY 2,525.26
LOCAL SALES TAX 670 00433758 20161028 CITY OF LURAY 2,415.74
LOCAL SALES TAX 670 00436650 20161129 CITY OF LURAY 1,780.22
LOCAL SALES TAX 670 00439885 20161229 CITY OF LURAY 2,436.68
*********************************** TOTAL LOCAL SALES TAX 26,859.19
SPECIAL HIGHWAY 670 00394295 20160122 CITY OF LURAY 1,282.23
SPECIAL HIGHWAY 670 00408421 20160421 CITY OF LURAY 1,227.29
SPECIAL HIGHWAY 670 00420736 20160721 CITY OF LURAY 1,290.37
SPECIAL HIGHWAY 670 00432038 20161020 CITY OF LURAY 1,401.66
*********************************** TOTAL SPECIAL HIGHWAY 5,201.55
************************GRAND TOTAL 35,252.34