State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

LURAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298766 20140129 CITY OF LURAY 213.78
COMPENSATING USE TAX 670 00302961 20140226 CITY OF LURAY 195.51
COMPENSATING USE TAX 670 00307138 20140324 CITY OF LURAY 202.55
COMPENSATING USE TAX 670 00312187 20140428 CITY OF LURAY 178.41
COMPENSATING USE TAX 670 00315548 20140527 CITY OF LURAY 159.13
COMPENSATING USE TAX 670 00319404 20140626 CITY OF LURAY 258.32
COMPENSATING USE TAX 670 00323335 20140723 CITY OF LURAY 223.85
COMPENSATING USE TAX 670 00327370 20140828 CITY OF LURAY 292.86
COMPENSATING USE TAX 670 00331418 20140929 CITY OF LURAY 177.82
COMPENSATING USE TAX 670 00336497 20141030 CITY OF LURAY 181.57
COMPENSATING USE TAX 670 00339992 20141128 CITY OF LURAY 275.64
COMPENSATING USE TAX 670 00343692 20141230 CITY OF LURAY 273.90
*********************************** TOTAL COMPENSATING USE TAX 2,633.34
LOCAL SALES TAX 670 00298765 20140129 CITY OF LURAY 1,434.84
LOCAL SALES TAX 670 00302960 20140226 CITY OF LURAY 1,381.71
LOCAL SALES TAX 670 00307137 20140324 CITY OF LURAY 1,418.22
LOCAL SALES TAX 670 00312188 20140428 CITY OF LURAY 1,385.32
LOCAL SALES TAX 670 00315547 20140527 CITY OF LURAY 1,375.86
LOCAL SALES TAX 670 00319403 20140626 CITY OF LURAY 1,555.82
LOCAL SALES TAX 670 00323334 20140723 CITY OF LURAY 1,505.45
LOCAL SALES TAX 670 00327371 20140828 CITY OF LURAY 1,605.13
LOCAL SALES TAX 670 00331419 20140929 CITY OF LURAY 1,598.21
LOCAL SALES TAX 670 00336496 20141030 CITY OF LURAY 1,508.96
LOCAL SALES TAX 670 00339993 20141128 CITY OF LURAY 1,553.77
LOCAL SALES TAX 670 00343693 20141230 CITY OF LURAY 1,604.49
*********************************** TOTAL LOCAL SALES TAX 17,927.78
SETOFF PAYMENTS 173 00075073 20140320 CITY OF LURAY 208.08
*********************************** TOTAL SETOFF PAYMENTS 208.08
SPECIAL HIGHWAY 670 00296816 20140122 CITY OF LURAY 1,250.49
SPECIAL HIGHWAY 670 00310327 20140421 CITY OF LURAY 1,204.60
SPECIAL HIGHWAY 670 00322070 20140721 CITY OF LURAY 1,242.55
SPECIAL HIGHWAY 670 00334425 20141021 CITY OF LURAY 1,271.05
*********************************** TOTAL SPECIAL HIGHWAY 4,968.69
************************GRAND TOTAL 25,737.89