State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LURAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051230 20110126 CITY OF LURAY 122.05
COMPENSATING USE TAX 670 00058084 20110225 CITY OF LURAY 155.05
COMPENSATING USE TAX 670 00065672 20110328 CITY OF LURAY 172.22
COMPENSATING USE TAX 670 00074517 20110426 CITY OF LURAY 93.35
COMPENSATING USE TAX 670 00080943 20110525 CITY OF LURAY 140.33
COMPENSATING USE TAX 670 00086986 20110627 CITY OF LURAY 185.25
COMPENSATING USE TAX 670 00093236 20110726 CITY OF LURAY 204.63
COMPENSATING USE TAX 670 00099852 20110826 CITY OF LURAY 188.03
COMPENSATING USE TAX 670 00107266 20110926 CITY OF LURAY 139.84
COMPENSATING USE TAX 670 00118869 20111025 CITY OF LURAY 267.39
COMPENSATING USE TAX 670 00124022 20111128 CITY OF LURAY 191.39
COMPENSATING USE TAX 670 00130355 20111227 CITY OF LURAY 263.81
*********************************** TOTAL COMPENSATING USE TAX 2,123.34
FEDERAL AID - DEPART OF COMMERCE 300 00002938 20110111 CITY OF LURAY 8,628.00
FEDERAL AID - DEPART OF COMMERCE 300 00003969 20110316 CITY OF LURAY 3,817.00
FEDERAL AID - DEPART OF COMMERCE 300 00004148 20110325 CITY OF LURAY 11,495.00
FEDERAL AID - DEPART OF COMMERCE 300 00004654 20110422 CITY OF LURAY 11,158.00
FEDERAL AID - DEPART OF COMMERCE 300 00005674 20110627 CITY OF LURAY 2,026.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 37,124.00
LOCAL ALCOHOLIC LIQUOR 670 00060872 20110307 CITY OF LURAY 520.41
LOCAL ALCOHOLIC LIQUOR 670 00080021 20110524 CITY OF LURAY 19.13
LOCAL ALCOHOLIC LIQUOR 670 00103510 20110912 CITY OF LURAY 671.35
LOCAL ALCOHOLIC LIQUOR 670 00126847 20111213 CITY OF LURAY 47.47
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,258.36
LOCAL SALES TAX 670 00051231 20110126 CITY OF LURAY 1,623.50
LOCAL SALES TAX 670 00058083 20110225 CITY OF LURAY 1,332.39
LOCAL SALES TAX 670 00065673 20110328 CITY OF LURAY 1,196.31
LOCAL SALES TAX 670 00074518 20110426 CITY OF LURAY 1,116.99
LOCAL SALES TAX 670 00080944 20110525 CITY OF LURAY 1,377.83
LOCAL SALES TAX 670 00086987 20110627 CITY OF LURAY 1,359.81
LOCAL SALES TAX 670 00093237 20110726 CITY OF LURAY 1,556.97
LOCAL SALES TAX 670 00099853 20110826 CITY OF LURAY 1,526.47
LOCAL SALES TAX 670 00107267 20110926 CITY OF LURAY 1,343.38
LOCAL SALES TAX 670 00118870 20111025 CITY OF LURAY 1,630.34
LOCAL SALES TAX 670 00124023 20111128 CITY OF LURAY 1,752.86
LOCAL SALES TAX 670 00130356 20111227 CITY OF LURAY 1,372.34
*********************************** TOTAL LOCAL SALES TAX 17,189.19
SETOFF PAYMENTS 173 00014705 20110317 CITY OF LURAY 167.28
SETOFF PAYMENTS 173 00017186 20110419 CITY OF LURAY 468.29
*********************************** TOTAL SETOFF PAYMENTS 635.57
SPECIAL HIGHWAY 670 00048947 20110120 CITY OF LURAY 1,228.13
SPECIAL HIGHWAY 670 00071157 20110418 CITY OF LURAY 1,102.96
SPECIAL HIGHWAY 670 00090534 20110719 CITY OF LURAY 1,246.18
SPECIAL HIGHWAY 670 00116802 20111018 CITY OF LURAY 1,290.02
*********************************** TOTAL SPECIAL HIGHWAY 4,867.29
************************GRAND TOTAL 63,197.75