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