State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216579 | 20130131 | CITY OF LUCAS | 665.59 |
COMPENSATING USE TAX | 670 | 00222735 | 20130225 | CITY OF LUCAS | 671.37 |
COMPENSATING USE TAX | 670 | 00230152 | 20130328 | CITY OF LUCAS | 275.32 |
COMPENSATING USE TAX | 670 | 00237325 | 20130426 | CITY OF LUCAS | 222.21 |
COMPENSATING USE TAX | 670 | 00242997 | 20130530 | CITY OF LUCAS | 260.09 |
COMPENSATING USE TAX | 670 | 00248413 | 20130625 | CITY OF LUCAS | 378.35 |
COMPENSATING USE TAX | 670 | 00254733 | 20130729 | CITY OF LUCAS | 247.08 |
COMPENSATING USE TAX | 670 | 00261285 | 20130829 | CITY OF LUCAS | 329.84 |
COMPENSATING USE TAX | 670 | 00267968 | 20130926 | CITY OF LUCAS | 335.36 |
COMPENSATING USE TAX | 670 | 00280310 | 20131030 | CITY OF LUCAS | 278.72 |
COMPENSATING USE TAX | 670 | 00286506 | 20131125 | CITY OF LUCAS | 348.51 |
COMPENSATING USE TAX | 670 | 00294327 | 20131226 | CITY OF LUCAS | 395.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,408.02 | ||
LOCAL SALES TAX | 670 | 00216580 | 20130131 | CITY OF LUCAS | 2,750.19 |
LOCAL SALES TAX | 670 | 00222736 | 20130225 | CITY OF LUCAS | 2,640.80 |
LOCAL SALES TAX | 670 | 00230151 | 20130328 | CITY OF LUCAS | 2,545.69 |
LOCAL SALES TAX | 670 | 00237324 | 20130426 | CITY OF LUCAS | 2,215.68 |
LOCAL SALES TAX | 670 | 00242996 | 20130530 | CITY OF LUCAS | 2,589.61 |
LOCAL SALES TAX | 670 | 00248412 | 20130625 | CITY OF LUCAS | 2,449.89 |
LOCAL SALES TAX | 670 | 00254732 | 20130729 | CITY OF LUCAS | 2,727.21 |
LOCAL SALES TAX | 670 | 00261286 | 20130829 | CITY OF LUCAS | 2,591.14 |
LOCAL SALES TAX | 670 | 00267967 | 20130926 | CITY OF LUCAS | 2,687.21 |
LOCAL SALES TAX | 670 | 00280309 | 20131030 | CITY OF LUCAS | 2,525.66 |
LOCAL SALES TAX | 670 | 00286505 | 20131125 | CITY OF LUCAS | 2,464.69 |
LOCAL SALES TAX | 670 | 00294326 | 20131226 | CITY OF LUCAS | 1,893.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 30,081.16 | ||
SETOFF PAYMENTS | 173 | 00054172 | 20130306 | CITY OF LUCAS | 123.09 |
SETOFF PAYMENTS | 173 | 00062913 | 20130719 | CITY OF LUCAS | 204.41 |
*********************************** | TOTAL | SETOFF PAYMENTS | 327.50 | ||
SPECIAL HIGHWAY | 670 | 00213672 | 20130122 | CITY OF LUCAS | 2,446.02 |
SPECIAL HIGHWAY | 670 | 00234943 | 20130419 | CITY OF LUCAS | 2,304.24 |
SPECIAL HIGHWAY | 670 | 00252005 | 20130719 | CITY OF LUCAS | 2,445.32 |
SPECIAL HIGHWAY | 670 | 00277897 | 20131021 | CITY OF LUCAS | 2,708.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,903.74 | ||
STATE AID - STATE LIBRARY | 434 | 00002712 | 20130524 | CITY OF LUCAS | 158.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 158.00 | ||
************************GRAND TOTAL | 44,878.42 |