State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444014 | 20170130 | CITY OF LEWIS | 423.21 |
COMPENSATING USE TAX | 670 | 00447479 | 20170227 | CITY OF LEWIS | 342.96 |
COMPENSATING USE TAX | 670 | 00451967 | 20170330 | CITY OF LEWIS | 264.75 |
COMPENSATING USE TAX | 670 | 00456777 | 20170427 | CITY OF LEWIS | 425.91 |
COMPENSATING USE TAX | 670 | 00460673 | 20170530 | CITY OF LEWIS | 404.42 |
COMPENSATING USE TAX | 670 | 00464514 | 20170629 | CITY OF LEWIS | 411.74 |
COMPENSATING USE TAX | 670 | 00469527 | 20170728 | CITY OF LEWIS | 439.37 |
COMPENSATING USE TAX | 670 | 00473925 | 20170830 | CITY OF LEWIS | 330.63 |
COMPENSATING USE TAX | 670 | 00477962 | 20170928 | CITY OF LEWIS | 260.32 |
COMPENSATING USE TAX | 670 | 00482921 | 20171030 | CITY OF LEWIS | 338.85 |
COMPENSATING USE TAX | 670 | 00488476 | 20171129 | CITY OF LEWIS | 548.42 |
COMPENSATING USE TAX | 670 | 00492881 | 20171228 | CITY OF LEWIS | 350.13 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,540.71 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072653 | 20170713 | CITY OF LEWIS | 704.52 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072652 | 20170713 | CITY OF LEWIS | 15,172.97 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072651 | 20170713 | CITY OF LEWIS | 10,758.18 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 26,635.67 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068807 | 20170605 | CITY OF LEWIS | 106.48 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 106.48 | ||
LOCAL SALES TAX | 670 | 00444015 | 20170130 | CITY OF LEWIS | 2,009.13 |
LOCAL SALES TAX | 670 | 00447480 | 20170227 | CITY OF LEWIS | 1,895.38 |
LOCAL SALES TAX | 670 | 00451968 | 20170330 | CITY OF LEWIS | 2,036.14 |
LOCAL SALES TAX | 670 | 00456778 | 20170427 | CITY OF LEWIS | 1,981.30 |
LOCAL SALES TAX | 670 | 00460672 | 20170530 | CITY OF LEWIS | 2,070.44 |
LOCAL SALES TAX | 670 | 00464515 | 20170629 | CITY OF LEWIS | 1,840.41 |
LOCAL SALES TAX | 670 | 00469528 | 20170728 | CITY OF LEWIS | 1,948.69 |
LOCAL SALES TAX | 670 | 00473926 | 20170830 | CITY OF LEWIS | 1,784.23 |
LOCAL SALES TAX | 670 | 00477963 | 20170928 | CITY OF LEWIS | 2,918.32 |
LOCAL SALES TAX | 670 | 00482922 | 20171030 | CITY OF LEWIS | 2,384.82 |
LOCAL SALES TAX | 670 | 00488475 | 20171129 | CITY OF LEWIS | 2,663.83 |
LOCAL SALES TAX | 670 | 00492882 | 20171228 | CITY OF LEWIS | 1,438.05 |
*********************************** | TOTAL | LOCAL SALES TAX | 24,970.74 | ||
SPECIAL HIGHWAY | 670 | 00442386 | 20170123 | CITY OF LEWIS | 2,929.63 |
SPECIAL HIGHWAY | 670 | 00454797 | 20170421 | CITY OF LEWIS | 2,720.91 |
SPECIAL HIGHWAY | 670 | 00467481 | 20170721 | CITY OF LEWIS | 2,875.55 |
SPECIAL HIGHWAY | 670 | 00481067 | 20171023 | CITY OF LEWIS | 2,990.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,516.87 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072652 | 20170713 | CITY OF LEWIS | 1,785.06 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072651 | 20170713 | CITY OF LEWIS | 1,344.77 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072653 | 20170713 | CITY OF LEWIS | 93.94 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,223.77 | ||
************************GRAND TOTAL | 70,994.24 |