State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LEWIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 4,190.58
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
*********************************** TOTAL LOCAL SALES TAX 23,532.69
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 00072653 20170713 CITY OF LEWIS 93.94
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
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 3,223.77
************************GRAND TOTAL 69,206.06