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

LEWIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298732 20140129 CITY OF LEWIS 391.74
COMPENSATING USE TAX 670 00302927 20140226 CITY OF LEWIS 727.82
COMPENSATING USE TAX 670 00307104 20140324 CITY OF LEWIS 411.42
COMPENSATING USE TAX 670 00312153 20140428 CITY OF LEWIS 291.41
COMPENSATING USE TAX 670 00315514 20140527 CITY OF LEWIS 363.54
COMPENSATING USE TAX 670 00319370 20140626 CITY OF LEWIS 401.03
COMPENSATING USE TAX 670 00323301 20140723 CITY OF LEWIS 211.22
COMPENSATING USE TAX 670 00327336 20140828 CITY OF LEWIS 282.51
COMPENSATING USE TAX 670 00331384 20140929 CITY OF LEWIS 240.30
COMPENSATING USE TAX 670 00336463 20141030 CITY OF LEWIS 331.38
COMPENSATING USE TAX 670 00339958 20141128 CITY OF LEWIS 305.44
COMPENSATING USE TAX 670 00343658 20141230 CITY OF LEWIS 573.16
*********************************** TOTAL COMPENSATING USE TAX 4,530.97
LOCAL ALCOHOLIC LIQUOR 670 00305089 20140311 CITY OF LEWIS 405.94
LOCAL ALCOHOLIC LIQUOR 670 00317571 20140613 CITY OF LEWIS 364.00
LOCAL ALCOHOLIC LIQUOR 670 00329043 20140912 CITY OF LEWIS 284.42
LOCAL ALCOHOLIC LIQUOR 670 00341552 20141215 CITY OF LEWIS 285.07
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,339.43
LOCAL SALES TAX 670 00298731 20140129 CITY OF LEWIS 1,828.81
LOCAL SALES TAX 670 00302926 20140226 CITY OF LEWIS 1,960.84
LOCAL SALES TAX 670 00307103 20140324 CITY OF LEWIS 1,969.59
LOCAL SALES TAX 670 00312154 20140428 CITY OF LEWIS 2,027.21
LOCAL SALES TAX 670 00315513 20140527 CITY OF LEWIS 1,962.35
LOCAL SALES TAX 670 00319369 20140626 CITY OF LEWIS 2,070.51
LOCAL SALES TAX 670 00323300 20140723 CITY OF LEWIS 2,340.68
LOCAL SALES TAX 670 00327337 20140828 CITY OF LEWIS 1,994.66
LOCAL SALES TAX 670 00331385 20140929 CITY OF LEWIS 2,255.18
LOCAL SALES TAX 670 00336462 20141030 CITY OF LEWIS 2,462.78
LOCAL SALES TAX 670 00339959 20141128 CITY OF LEWIS 2,525.78
LOCAL SALES TAX 670 00343659 20141230 CITY OF LEWIS 2,070.28
*********************************** TOTAL LOCAL SALES TAX 25,468.67
SPECIAL HIGHWAY 670 00296795 20140122 CITY OF LEWIS 2,842.61
SPECIAL HIGHWAY 670 00310306 20140421 CITY OF LEWIS 2,738.28
SPECIAL HIGHWAY 670 00322049 20140721 CITY OF LEWIS 2,838.25
SPECIAL HIGHWAY 670 00334404 20141021 CITY OF LEWIS 2,903.34
*********************************** TOTAL SPECIAL HIGHWAY 11,322.48
************************GRAND TOTAL 42,661.55