State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

LURAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029385 20090127 LURAY CITY TREASURER 318.50
COMPENSATING USE TAX 670 V3032386 20090224 LURAY CITY TREASURER 282.39
COMPENSATING USE TAX 670 V3038387 20090326 LURAY CITY TREASURER 184.40
COMPENSATING USE TAX 670 V3043386 20090428 LURAY CITY TREASURER 122.33
COMPENSATING USE TAX 670 V3046387 20090526 LURAY CITY TREASURER 190.96
COMPENSATING USE TAX 670 V3049387 20090625 LURAY CITY TREASURER 126.03
COMPENSATING USE TAX 670 V3003387 20090728 LURAY CITY TREASURER 125.74
COMPENSATING USE TAX 670 V3006389 20090825 LURAY CITY TREASURER 142.09
COMPENSATING USE TAX 670 V3009387 20090924 LURAY CITY TREASURER 124.71
COMPENSATING USE TAX 670 V3012392 20091028 LURAY CITY TREASURER 84.81
COMPENSATING USE TAX 670 V3016391 20091124 LURAY CITY TREASURER 121.98
COMPENSATING USE TAX 670 V3019392 20091223 LURAY CITY TREASURER 153.96
*********************************** TOTAL COMPENSATING USE TAX 1,977.90
LOCAL ALCOHOLIC LIQUOR 670 V3048224 20090615 LURAY CITY TREASURER 483.60
LOCAL ALCOHOLIC LIQUOR 670 V3008222 20090916 LURAY CITY TREASURER 628.11
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,111.71
LOCAL SALES TAX 670 V3029385 20090127 LURAY CITY TREASURER 1,524.74
LOCAL SALES TAX 670 V3032386 20090224 LURAY CITY TREASURER 1,320.99
LOCAL SALES TAX 670 V3038387 20090326 LURAY CITY TREASURER 1,515.19
LOCAL SALES TAX 670 V3043386 20090428 LURAY CITY TREASURER 1,221.53
LOCAL SALES TAX 670 V3046387 20090526 LURAY CITY TREASURER 1,162.45
LOCAL SALES TAX 670 V3049387 20090625 LURAY CITY TREASURER 1,126.61
LOCAL SALES TAX 670 V3003387 20090728 LURAY CITY TREASURER 1,230.21
LOCAL SALES TAX 670 V3006389 20090825 LURAY CITY TREASURER 1,176.67
LOCAL SALES TAX 670 V3009387 20090924 LURAY CITY TREASURER 1,207.82
LOCAL SALES TAX 670 V3012392 20091028 LURAY CITY TREASURER 1,137.71
LOCAL SALES TAX 670 V3016391 20091124 LURAY CITY TREASURER 1,244.67
LOCAL SALES TAX 670 V3019392 20091223 LURAY CITY TREASURER 1,030.43
*********************************** TOTAL LOCAL SALES TAX 14,899.02
SPECIAL HIGHWAY 276 V3028452 20090116 LURAY CITY TREASURER 1,200.09
SPECIAL HIGHWAY 276 V3039452 20090415 LURAY CITY TREASURER 931.99
SPECIAL HIGHWAY 276 V3002452 20090727 LURAY CITY TREASURER 1,249.16
SPECIAL HIGHWAY 276 V3011452 20091015 LURAY CITY TREASURER 1,193.73
*********************************** TOTAL SPECIAL HIGHWAY 4,574.97
************************GRAND TOTAL 22,563.60