State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LURAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444049 20170130 CITY OF LURAY 397.03
COMPENSATING USE TAX 670 00447514 20170227 CITY OF LURAY 321.75
COMPENSATING USE TAX 670 00452001 20170330 CITY OF LURAY 211.49
COMPENSATING USE TAX 670 00456812 20170427 CITY OF LURAY 320.45
COMPENSATING USE TAX 670 00460708 20170530 CITY OF LURAY 263.83
COMPENSATING USE TAX 670 00464549 20170629 CITY OF LURAY 570.03
COMPENSATING USE TAX 670 00469562 20170728 CITY OF LURAY 317.02
COMPENSATING USE TAX 670 00473960 20170830 CITY OF LURAY 557.80
COMPENSATING USE TAX 670 00477997 20170928 CITY OF LURAY 569.02
COMPENSATING USE TAX 670 00482956 20171030 CITY OF LURAY 367.33
COMPENSATING USE TAX 670 00488511 20171129 CITY OF LURAY 927.83
*********************************** TOTAL COMPENSATING USE TAX 4,823.58
LOCAL SALES TAX 670 00444050 20170130 CITY OF LURAY 2,058.77
LOCAL SALES TAX 670 00447515 20170227 CITY OF LURAY 2,420.68
LOCAL SALES TAX 670 00452002 20170330 CITY OF LURAY 2,197.88
LOCAL SALES TAX 670 00456813 20170427 CITY OF LURAY 2,244.58
LOCAL SALES TAX 670 00460707 20170530 CITY OF LURAY 2,339.84
LOCAL SALES TAX 670 00464550 20170629 CITY OF LURAY 1,781.70
LOCAL SALES TAX 670 00469563 20170728 CITY OF LURAY 4,173.84
LOCAL SALES TAX 670 00473961 20170830 CITY OF LURAY 3,087.75
LOCAL SALES TAX 670 00477998 20170928 CITY OF LURAY 3,046.91
LOCAL SALES TAX 670 00482957 20171030 CITY OF LURAY 2,912.92
LOCAL SALES TAX 670 00488510 20171129 CITY OF LURAY 3,040.34
*********************************** TOTAL LOCAL SALES TAX 29,305.21
SPECIAL HIGHWAY 670 00442407 20170123 CITY OF LURAY 1,329.81
SPECIAL HIGHWAY 670 00454818 20170421 CITY OF LURAY 1,235.07
SPECIAL HIGHWAY 670 00467502 20170721 CITY OF LURAY 1,310.72
SPECIAL HIGHWAY 670 00481088 20171023 CITY OF LURAY 1,363.24
*********************************** TOTAL SPECIAL HIGHWAY 5,238.84
************************GRAND TOTAL 39,367.63