State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LEWIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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