State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396078 | 20160129 | CITY OF LEWIS | 714.71 |
COMPENSATING USE TAX | 670 | 00400249 | 20160226 | CITY OF LEWIS | 1,200.20 |
COMPENSATING USE TAX | 670 | 00405325 | 20160330 | CITY OF LEWIS | 740.44 |
COMPENSATING USE TAX | 670 | 00410169 | 20160428 | CITY OF LEWIS | 655.04 |
COMPENSATING USE TAX | 670 | 00413977 | 20160527 | CITY OF LEWIS | 319.28 |
COMPENSATING USE TAX | 670 | 00418374 | 20160629 | CITY OF LEWIS | 382.25 |
COMPENSATING USE TAX | 670 | 00422395 | 20160728 | CITY OF LEWIS | 255.69 |
COMPENSATING USE TAX | 670 | 00425829 | 20160830 | CITY OF LEWIS | 315.47 |
COMPENSATING USE TAX | 670 | 00430045 | 20160929 | CITY OF LEWIS | 324.81 |
COMPENSATING USE TAX | 670 | 00433722 | 20161028 | CITY OF LEWIS | 435.41 |
COMPENSATING USE TAX | 670 | 00436614 | 20161129 | CITY OF LEWIS | 364.45 |
COMPENSATING USE TAX | 670 | 00439849 | 20161229 | CITY OF LEWIS | 296.05 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,003.80 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059302 | 20160617 | CITY OF LEWIS | 3,099.71 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,099.71 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402970 | 20160314 | CITY OF LEWIS | 101.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416292 | 20160614 | CITY OF LEWIS | 142.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427695 | 20160916 | CITY OF LEWIS | 4.76 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 248.48 | ||
LOCAL SALES TAX | 670 | 00396079 | 20160129 | CITY OF LEWIS | 2,280.00 |
LOCAL SALES TAX | 670 | 00400250 | 20160226 | CITY OF LEWIS | 2,716.42 |
LOCAL SALES TAX | 670 | 00405324 | 20160330 | CITY OF LEWIS | 1,947.50 |
LOCAL SALES TAX | 670 | 00410170 | 20160428 | CITY OF LEWIS | 1,860.96 |
LOCAL SALES TAX | 670 | 00413978 | 20160527 | CITY OF LEWIS | 2,298.19 |
LOCAL SALES TAX | 670 | 00418375 | 20160629 | CITY OF LEWIS | 2,089.94 |
LOCAL SALES TAX | 670 | 00422396 | 20160728 | CITY OF LEWIS | 2,012.49 |
LOCAL SALES TAX | 670 | 00425830 | 20160830 | CITY OF LEWIS | 2,053.44 |
LOCAL SALES TAX | 670 | 00429351 | 20160929 | CITY OF LEWIS | 1,927.55 |
LOCAL SALES TAX | 670 | 00433723 | 20161028 | CITY OF LEWIS | 1,868.77 |
LOCAL SALES TAX | 670 | 00436615 | 20161129 | CITY OF LEWIS | 1,826.62 |
LOCAL SALES TAX | 670 | 00439850 | 20161229 | CITY OF LEWIS | 1,786.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 24,667.96 | ||
SPECIAL HIGHWAY | 670 | 00394274 | 20160122 | CITY OF LEWIS | 2,926.11 |
SPECIAL HIGHWAY | 670 | 00408400 | 20160421 | CITY OF LEWIS | 2,800.73 |
SPECIAL HIGHWAY | 670 | 00420715 | 20160721 | CITY OF LEWIS | 2,842.75 |
SPECIAL HIGHWAY | 670 | 00432017 | 20161020 | CITY OF LEWIS | 3,087.92 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,657.51 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208520 | 20161019 | CITY OF LEWIS | 2,243.43 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 2,243.43 | ||
************************GRAND TOTAL | 47,920.89 |