State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

LURAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022394 20100126 LURAY CITY TREASURER 117.86
COMPENSATING USE TAX 670 V3025392 20100223 LURAY CITY TREASURER 136.17
COMPENSATING USE TAX 670 V3029393 20100326 LURAY CITY TREASURER 97.72
COMPENSATING USE TAX 670 V3033395 20100428 LURAY CITY TREASURER 201.37
COMPENSATING USE TAX 670 V3036396 20100526 LURAY CITY TREASURER 182.13
COMPENSATING USE TAX 670 V3040396 20100624 LURAY CITY TREASURER 131.58
COMPENSATING USE TAX 670 00003931 20100727 CITY OF LURAY 104.10
COMPENSATING USE TAX 670 00011384 20100827 CITY OF LURAY 178.53
COMPENSATING USE TAX 670 00017086 20100927 CITY OF LURAY 167.16
COMPENSATING USE TAX 670 00024100 20101025 CITY OF LURAY 169.12
COMPENSATING USE TAX 670 00031073 20101122 CITY OF LURAY 141.66
COMPENSATING USE TAX 670 00043997 20101222 CITY OF LURAY 183.69
*********************************** TOTAL COMPENSATING USE TAX 1,811.09
FEDERAL AID - DEPART OF COMMERCE 300 00000057 20100716 CITY OF LURAY 49,247.00
FEDERAL AID - DEPART OF COMMERCE 300 00000790 20100823 CITY OF LURAY 28,219.00
FEDERAL AID - DEPART OF COMMERCE 300 00001608 20101015 CITY OF LURAY 42,101.00
FEDERAL AID - DEPART OF COMMERCE 300 00002118 20101118 CITY OF LURAY 16,435.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 136,002.00
LOCAL ALCOHOLIC LIQUOR 670 V3028226 20100316 LURAY CITY TREASURER 587.12
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 587.12
LOCAL SALES TAX 670 V3022394 20100126 LURAY CITY TREASURER 1,082.64
LOCAL SALES TAX 670 V3025392 20100223 LURAY CITY TREASURER 1,206.50
LOCAL SALES TAX 670 V3029393 20100326 LURAY CITY TREASURER 1,192.19
LOCAL SALES TAX 670 V3033395 20100428 LURAY CITY TREASURER 1,057.94
LOCAL SALES TAX 670 V3036396 20100526 LURAY CITY TREASURER 1,326.82
LOCAL SALES TAX 670 V3040396 20100624 LURAY CITY TREASURER 1,210.92
LOCAL SALES TAX 670 00003930 20100727 CITY OF LURAY 1,193.24
LOCAL SALES TAX 670 00011383 20100827 CITY OF LURAY 1,522.74
LOCAL SALES TAX 670 00017087 20100927 CITY OF LURAY 1,236.51
LOCAL SALES TAX 670 00024101 20101025 CITY OF LURAY 1,300.09
LOCAL SALES TAX 670 00031074 20101122 CITY OF LURAY 1,310.60
LOCAL SALES TAX 670 00043998 20101222 CITY OF LURAY 1,195.51
*********************************** TOTAL LOCAL SALES TAX 14,835.70
SPECIAL HIGHWAY 276 V3021452 20100115 LURAY CITY TREASURER 1,235.53
SPECIAL HIGHWAY 276 V3030452 20100415 LURAY CITY TREASURER 1,141.44
SPECIAL HIGHWAY 670 00001264 20100721 CITY OF LURAY 1,208.98
SPECIAL HIGHWAY 670 00021940 20101018 CITY OF LURAY 1,234.70
*********************************** TOTAL SPECIAL HIGHWAY 4,820.65
************************GRAND TOTAL 158,056.56