State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137369 | 20120130 | CITY OF LEWIS | 216.02 |
COMPENSATING USE TAX | 670 | 00143349 | 20120227 | CITY OF LEWIS | 364.70 |
COMPENSATING USE TAX | 670 | 00149940 | 20120328 | CITY OF LEWIS | 327.35 |
COMPENSATING USE TAX | 670 | 00157078 | 20120430 | CITY OF LEWIS | 641.96 |
COMPENSATING USE TAX | 670 | 00163365 | 20120530 | CITY OF LEWIS | 605.50 |
COMPENSATING USE TAX | 670 | 00168611 | 20120628 | CITY OF LEWIS | 1,075.52 |
COMPENSATING USE TAX | 670 | 00173895 | 20120727 | CITY OF LEWIS | 238.70 |
COMPENSATING USE TAX | 670 | 00178839 | 20120830 | CITY OF LEWIS | 324.50 |
COMPENSATING USE TAX | 670 | 00188400 | 20120927 | CITY OF LEWIS | 454.48 |
COMPENSATING USE TAX | 670 | 00196507 | 20121030 | CITY OF LEWIS | 258.47 |
COMPENSATING USE TAX | 670 | 00202850 | 20121129 | CITY OF LEWIS | 329.84 |
COMPENSATING USE TAX | 670 | 00209179 | 20121224 | CITY OF LEWIS | 249.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,087.03 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145414 | 20120307 | CITY OF LEWIS | 266.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165999 | 20120614 | CITY OF LEWIS | 215.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182135 | 20120918 | CITY OF LEWIS | 263.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206749 | 20121214 | CITY OF LEWIS | 432.50 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,177.84 | ||
LOCAL SALES TAX | 670 | 00137370 | 20120130 | CITY OF LEWIS | 1,682.44 |
LOCAL SALES TAX | 670 | 00143350 | 20120227 | CITY OF LEWIS | 2,370.99 |
LOCAL SALES TAX | 670 | 00149941 | 20120328 | CITY OF LEWIS | 1,642.56 |
LOCAL SALES TAX | 670 | 00157079 | 20120430 | CITY OF LEWIS | 1,596.83 |
LOCAL SALES TAX | 670 | 00163366 | 20120530 | CITY OF LEWIS | 1,822.77 |
LOCAL SALES TAX | 670 | 00168612 | 20120628 | CITY OF LEWIS | 1,813.69 |
LOCAL SALES TAX | 670 | 00173896 | 20120727 | CITY OF LEWIS | 2,163.41 |
LOCAL SALES TAX | 670 | 00178840 | 20120830 | CITY OF LEWIS | 1,921.87 |
LOCAL SALES TAX | 670 | 00188399 | 20120927 | CITY OF LEWIS | 1,926.63 |
LOCAL SALES TAX | 670 | 00196506 | 20121030 | CITY OF LEWIS | 1,772.08 |
LOCAL SALES TAX | 670 | 00202851 | 20121129 | CITY OF LEWIS | 2,020.26 |
LOCAL SALES TAX | 670 | 00209180 | 20121224 | CITY OF LEWIS | 1,664.46 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,397.99 | ||
SPECIAL HIGHWAY | 670 | 00135229 | 20120120 | CITY OF LEWIS | 2,955.63 |
SPECIAL HIGHWAY | 670 | 00154403 | 20120419 | CITY OF LEWIS | 2,814.48 |
SPECIAL HIGHWAY | 670 | 00171236 | 20120719 | CITY OF LEWIS | 2,935.58 |
SPECIAL HIGHWAY | 670 | 00194201 | 20121019 | CITY OF LEWIS | 2,938.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,644.59 | ||
************************GRAND TOTAL | 40,307.45 |