State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LEWIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216547 20130131 CITY OF LEWIS 342.06
COMPENSATING USE TAX 670 00222703 20130225 CITY OF LEWIS 262.89
COMPENSATING USE TAX 670 00230120 20130328 CITY OF LEWIS 304.47
COMPENSATING USE TAX 670 00237293 20130426 CITY OF LEWIS 214.31
COMPENSATING USE TAX 670 00242965 20130530 CITY OF LEWIS 427.28
COMPENSATING USE TAX 670 00248381 20130625 CITY OF LEWIS 352.50
COMPENSATING USE TAX 670 00254701 20130729 CITY OF LEWIS 226.72
COMPENSATING USE TAX 670 00261253 20130829 CITY OF LEWIS 412.17
COMPENSATING USE TAX 670 00267936 20130926 CITY OF LEWIS 271.63
COMPENSATING USE TAX 670 00280278 20131030 CITY OF LEWIS 369.32
COMPENSATING USE TAX 670 00286474 20131125 CITY OF LEWIS 358.16
COMPENSATING USE TAX 670 00294295 20131226 CITY OF LEWIS 429.37
*********************************** TOTAL COMPENSATING USE TAX 3,970.88
LOCAL ALCOHOLIC LIQUOR 670 00226224 20130313 CITY OF LEWIS 290.04
LOCAL ALCOHOLIC LIQUOR 670 00245398 20130612 CITY OF LEWIS 347.96
LOCAL ALCOHOLIC LIQUOR 670 00263942 20130911 CITY OF LEWIS 456.23
LOCAL ALCOHOLIC LIQUOR 670 00290443 20131213 CITY OF LEWIS 112.98
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,207.21
LOCAL SALES TAX 670 00216548 20130131 CITY OF LEWIS 1,762.74
LOCAL SALES TAX 670 00222704 20130225 CITY OF LEWIS 3,098.14
LOCAL SALES TAX 670 00230119 20130328 CITY OF LEWIS 2,199.34
LOCAL SALES TAX 670 00237292 20130426 CITY OF LEWIS 1,582.82
LOCAL SALES TAX 670 00242964 20130530 CITY OF LEWIS 1,864.47
LOCAL SALES TAX 670 00248380 20130625 CITY OF LEWIS 1,785.43
LOCAL SALES TAX 670 00254700 20130729 CITY OF LEWIS 2,126.27
LOCAL SALES TAX 670 00261254 20130829 CITY OF LEWIS 1,631.53
LOCAL SALES TAX 670 00267935 20130926 CITY OF LEWIS 2,041.45
LOCAL SALES TAX 670 00280277 20131030 CITY OF LEWIS 1,847.94
LOCAL SALES TAX 670 00286473 20131125 CITY OF LEWIS 1,832.98
LOCAL SALES TAX 670 00294294 20131226 CITY OF LEWIS 1,844.85
*********************************** TOTAL LOCAL SALES TAX 23,617.96
SPECIAL HIGHWAY 670 00213652 20130122 CITY OF LEWIS 2,795.46
SPECIAL HIGHWAY 670 00234923 20130419 CITY OF LEWIS 2,633.42
SPECIAL HIGHWAY 670 00251985 20130719 CITY OF LEWIS 2,737.02
SPECIAL HIGHWAY 670 00277877 20131021 CITY OF LEWIS 3,031.22
*********************************** TOTAL SPECIAL HIGHWAY 11,197.12
************************GRAND TOTAL 39,993.17