State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298732 | 20140129 | CITY OF LEWIS | 391.74 |
COMPENSATING USE TAX | 670 | 00302927 | 20140226 | CITY OF LEWIS | 727.82 |
COMPENSATING USE TAX | 670 | 00307104 | 20140324 | CITY OF LEWIS | 411.42 |
COMPENSATING USE TAX | 670 | 00312153 | 20140428 | CITY OF LEWIS | 291.41 |
COMPENSATING USE TAX | 670 | 00315514 | 20140527 | CITY OF LEWIS | 363.54 |
COMPENSATING USE TAX | 670 | 00319370 | 20140626 | CITY OF LEWIS | 401.03 |
COMPENSATING USE TAX | 670 | 00323301 | 20140723 | CITY OF LEWIS | 211.22 |
COMPENSATING USE TAX | 670 | 00327336 | 20140828 | CITY OF LEWIS | 282.51 |
COMPENSATING USE TAX | 670 | 00331384 | 20140929 | CITY OF LEWIS | 240.30 |
COMPENSATING USE TAX | 670 | 00336463 | 20141030 | CITY OF LEWIS | 331.38 |
COMPENSATING USE TAX | 670 | 00339958 | 20141128 | CITY OF LEWIS | 305.44 |
COMPENSATING USE TAX | 670 | 00343658 | 20141230 | CITY OF LEWIS | 573.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,530.97 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305089 | 20140311 | CITY OF LEWIS | 405.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317571 | 20140613 | CITY OF LEWIS | 364.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329043 | 20140912 | CITY OF LEWIS | 284.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341552 | 20141215 | CITY OF LEWIS | 285.07 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,339.43 | ||
LOCAL SALES TAX | 670 | 00298731 | 20140129 | CITY OF LEWIS | 1,828.81 |
LOCAL SALES TAX | 670 | 00302926 | 20140226 | CITY OF LEWIS | 1,960.84 |
LOCAL SALES TAX | 670 | 00307103 | 20140324 | CITY OF LEWIS | 1,969.59 |
LOCAL SALES TAX | 670 | 00312154 | 20140428 | CITY OF LEWIS | 2,027.21 |
LOCAL SALES TAX | 670 | 00315513 | 20140527 | CITY OF LEWIS | 1,962.35 |
LOCAL SALES TAX | 670 | 00319369 | 20140626 | CITY OF LEWIS | 2,070.51 |
LOCAL SALES TAX | 670 | 00323300 | 20140723 | CITY OF LEWIS | 2,340.68 |
LOCAL SALES TAX | 670 | 00327337 | 20140828 | CITY OF LEWIS | 1,994.66 |
LOCAL SALES TAX | 670 | 00331385 | 20140929 | CITY OF LEWIS | 2,255.18 |
LOCAL SALES TAX | 670 | 00336462 | 20141030 | CITY OF LEWIS | 2,462.78 |
LOCAL SALES TAX | 670 | 00339959 | 20141128 | CITY OF LEWIS | 2,525.78 |
LOCAL SALES TAX | 670 | 00343659 | 20141230 | CITY OF LEWIS | 2,070.28 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,468.67 | ||
SPECIAL HIGHWAY | 670 | 00296795 | 20140122 | CITY OF LEWIS | 2,842.61 |
SPECIAL HIGHWAY | 670 | 00310306 | 20140421 | CITY OF LEWIS | 2,738.28 |
SPECIAL HIGHWAY | 670 | 00322049 | 20140721 | CITY OF LEWIS | 2,838.25 |
SPECIAL HIGHWAY | 670 | 00334404 | 20141021 | CITY OF LEWIS | 2,903.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,322.48 | ||
************************GRAND TOTAL | 42,661.55 |