State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LEWIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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