State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348185 | 20150130 | CITY OF LEWIS | 361.70 |
COMPENSATING USE TAX | 670 | 00351921 | 20150227 | CITY OF LEWIS | 442.07 |
COMPENSATING USE TAX | 670 | 00355836 | 20150330 | CITY OF LEWIS | 342.85 |
COMPENSATING USE TAX | 670 | 00360456 | 20150429 | CITY OF LEWIS | 289.55 |
COMPENSATING USE TAX | 670 | 00363977 | 20150528 | CITY OF LEWIS | 480.42 |
COMPENSATING USE TAX | 670 | 00367924 | 20150629 | CITY OF LEWIS | 322.07 |
COMPENSATING USE TAX | 670 | 00371961 | 20150730 | CITY OF LEWIS | 481.10 |
COMPENSATING USE TAX | 670 | 00375134 | 20150828 | CITY OF LEWIS | 759.73 |
COMPENSATING USE TAX | 670 | 00379413 | 20150930 | CITY OF LEWIS | 1,978.33 |
COMPENSATING USE TAX | 670 | 00384210 | 20151029 | CITY OF LEWIS | 1,503.17 |
COMPENSATING USE TAX | 670 | 00387805 | 20151130 | CITY OF LEWIS | 1,088.31 |
COMPENSATING USE TAX | 670 | 00391350 | 20151228 | CITY OF LEWIS | 401.22 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,450.52 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00030402 | 20150603 | CITY OF LEWIS | 130,609.42 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032393 | 20151019 | CITY OF LEWIS | 8,278.08 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032884 | 20151123 | CITY OF LEWIS | 1,112.50 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 140,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353807 | 20150312 | CITY OF LEWIS | 269.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365548 | 20150609 | CITY OF LEWIS | 182.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376588 | 20150911 | CITY OF LEWIS | 132.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389175 | 20151210 | CITY OF LEWIS | 81.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 665.51 | ||
LOCAL SALES TAX | 670 | 00348184 | 20150130 | CITY OF LEWIS | 1,948.36 |
LOCAL SALES TAX | 670 | 00351922 | 20150227 | CITY OF LEWIS | 2,126.13 |
LOCAL SALES TAX | 670 | 00355837 | 20150330 | CITY OF LEWIS | 2,388.18 |
LOCAL SALES TAX | 670 | 00360457 | 20150429 | CITY OF LEWIS | 2,158.29 |
LOCAL SALES TAX | 670 | 00363976 | 20150528 | CITY OF LEWIS | 2,181.20 |
LOCAL SALES TAX | 670 | 00367925 | 20150629 | CITY OF LEWIS | 2,229.41 |
LOCAL SALES TAX | 670 | 00371960 | 20150730 | CITY OF LEWIS | 2,006.46 |
LOCAL SALES TAX | 670 | 00375133 | 20150828 | CITY OF LEWIS | 1,886.48 |
LOCAL SALES TAX | 670 | 00379414 | 20150930 | CITY OF LEWIS | 2,173.13 |
LOCAL SALES TAX | 670 | 00384211 | 20151029 | CITY OF LEWIS | 1,875.39 |
LOCAL SALES TAX | 670 | 00387806 | 20151130 | CITY OF LEWIS | 2,013.72 |
LOCAL SALES TAX | 670 | 00391351 | 20151228 | CITY OF LEWIS | 2,187.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,173.84 | ||
SPECIAL HIGHWAY | 670 | 00346125 | 20150122 | CITY OF LEWIS | 2,818.70 |
SPECIAL HIGHWAY | 670 | 00358727 | 20150421 | CITY OF LEWIS | 2,728.65 |
SPECIAL HIGHWAY | 670 | 00370216 | 20150721 | CITY OF LEWIS | 2,903.64 |
SPECIAL HIGHWAY | 670 | 00382356 | 20151021 | CITY OF LEWIS | 3,098.20 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,549.19 | ||
************************GRAND TOTAL | 185,839.06 |