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 | 00216547 | 20130131 | CITY OF LEWIS | 342.06 |
COMPENSATING USE TAX | 670 | 00222703 | 20130225 | CITY OF LEWIS | 262.89 |
COMPENSATING USE TAX | 670 | 00230120 | 20130328 | CITY OF LEWIS | 304.47 |
COMPENSATING USE TAX | 670 | 00237293 | 20130426 | CITY OF LEWIS | 214.31 |
COMPENSATING USE TAX | 670 | 00242965 | 20130530 | CITY OF LEWIS | 427.28 |
COMPENSATING USE TAX | 670 | 00248381 | 20130625 | CITY OF LEWIS | 352.50 |
COMPENSATING USE TAX | 670 | 00254701 | 20130729 | CITY OF LEWIS | 226.72 |
COMPENSATING USE TAX | 670 | 00261253 | 20130829 | CITY OF LEWIS | 412.17 |
COMPENSATING USE TAX | 670 | 00267936 | 20130926 | CITY OF LEWIS | 271.63 |
COMPENSATING USE TAX | 670 | 00280278 | 20131030 | CITY OF LEWIS | 369.32 |
COMPENSATING USE TAX | 670 | 00286474 | 20131125 | CITY OF LEWIS | 358.16 |
COMPENSATING USE TAX | 670 | 00294295 | 20131226 | CITY OF LEWIS | 429.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,970.88 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226224 | 20130313 | CITY OF LEWIS | 290.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245398 | 20130612 | CITY OF LEWIS | 347.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263942 | 20130911 | CITY OF LEWIS | 456.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290443 | 20131213 | CITY OF LEWIS | 112.98 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,207.21 | ||
LOCAL SALES TAX | 670 | 00216548 | 20130131 | CITY OF LEWIS | 1,762.74 |
LOCAL SALES TAX | 670 | 00222704 | 20130225 | CITY OF LEWIS | 3,098.14 |
LOCAL SALES TAX | 670 | 00230119 | 20130328 | CITY OF LEWIS | 2,199.34 |
LOCAL SALES TAX | 670 | 00237292 | 20130426 | CITY OF LEWIS | 1,582.82 |
LOCAL SALES TAX | 670 | 00242964 | 20130530 | CITY OF LEWIS | 1,864.47 |
LOCAL SALES TAX | 670 | 00248380 | 20130625 | CITY OF LEWIS | 1,785.43 |
LOCAL SALES TAX | 670 | 00254700 | 20130729 | CITY OF LEWIS | 2,126.27 |
LOCAL SALES TAX | 670 | 00261254 | 20130829 | CITY OF LEWIS | 1,631.53 |
LOCAL SALES TAX | 670 | 00267935 | 20130926 | CITY OF LEWIS | 2,041.45 |
LOCAL SALES TAX | 670 | 00280277 | 20131030 | CITY OF LEWIS | 1,847.94 |
LOCAL SALES TAX | 670 | 00286473 | 20131125 | CITY OF LEWIS | 1,832.98 |
LOCAL SALES TAX | 670 | 00294294 | 20131226 | CITY OF LEWIS | 1,844.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,617.96 | ||
SPECIAL HIGHWAY | 670 | 00213652 | 20130122 | CITY OF LEWIS | 2,795.46 |
SPECIAL HIGHWAY | 670 | 00234923 | 20130419 | CITY OF LEWIS | 2,633.42 |
SPECIAL HIGHWAY | 670 | 00251985 | 20130719 | CITY OF LEWIS | 2,737.02 |
SPECIAL HIGHWAY | 670 | 00277877 | 20131021 | CITY OF LEWIS | 3,031.22 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,197.12 | ||
************************GRAND TOTAL | 39,993.17 |