State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LEWIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051198 20110128 FR534 LEWIS FIREMANS RELIEF ASSN 203.02
COMPENSATING USE TAX 670 00058052 20110228 FR534 LEWIS FIREMANS RELIEF ASSN 380.08
COMPENSATING USE TAX 670 00065640 20110330 FR534 LEWIS FIREMANS RELIEF ASSN 179.15
COMPENSATING USE TAX 670 00074485 20110428 FR534 LEWIS FIREMANS RELIEF ASSN 245.06
COMPENSATING USE TAX 670 00080909 20110527 FR534 LEWIS FIREMANS RELIEF ASSN 280.51
COMPENSATING USE TAX 670 00086952 20110629 CITY OF LEWIS 284.16
COMPENSATING USE TAX 670 00093202 20110728 CITY OF LEWIS 226.38
COMPENSATING USE TAX 670 00099818 20110830 CITY OF LEWIS 333.98
COMPENSATING USE TAX 670 00107232 20110928 CITY OF LEWIS 252.44
COMPENSATING USE TAX 670 00118835 20111027 CITY OF LEWIS 296.71
COMPENSATING USE TAX 670 00123988 20111128 CITY OF LEWIS 251.36
COMPENSATING USE TAX 670 00130321 20111227 CITY OF LEWIS 142.59
*********************************** TOTAL COMPENSATING USE TAX 3,075.44
LOCAL ALCOHOLIC LIQUOR 670 00080013 20110526 FR534 LEWIS FIREMANS RELIEF ASSN 15.35
LOCAL ALCOHOLIC LIQUOR 670 00103502 20110914 CITY OF LEWIS 147.11
LOCAL ALCOHOLIC LIQUOR 670 00126840 20111213 CITY OF LEWIS 192.27
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 354.73
LOCAL SALES TAX 670 00051199 20110128 FR534 LEWIS FIREMANS RELIEF ASSN 1,535.37
LOCAL SALES TAX 670 00058051 20110228 FR534 LEWIS FIREMANS RELIEF ASSN 2,164.69
LOCAL SALES TAX 670 00065641 20110330 FR534 LEWIS FIREMANS RELIEF ASSN 1,748.17
LOCAL SALES TAX 670 00074486 20110428 FR534 LEWIS FIREMANS RELIEF ASSN 1,728.91
LOCAL SALES TAX 670 00080910 20110527 FR534 LEWIS FIREMANS RELIEF ASSN 1,713.27
LOCAL SALES TAX 670 00086953 20110629 CITY OF LEWIS 1,732.37
LOCAL SALES TAX 670 00093203 20110728 CITY OF LEWIS 2,077.24
LOCAL SALES TAX 670 00099819 20110830 CITY OF LEWIS 1,903.59
LOCAL SALES TAX 670 00107233 20110928 CITY OF LEWIS 2,618.65
LOCAL SALES TAX 670 00118836 20111027 CITY OF LEWIS 1,837.40
LOCAL SALES TAX 670 00123989 20111128 CITY OF LEWIS 2,402.01
LOCAL SALES TAX 670 00130322 20111227 CITY OF LEWIS 1,840.34
*********************************** TOTAL LOCAL SALES TAX 23,302.01
SPECIAL HIGHWAY 670 00048926 20110124 FR534 LEWIS FIREMANS RELIEF ASSN 3,046.31
SPECIAL HIGHWAY 670 00071136 20110420 FR534 LEWIS FIREMANS RELIEF ASSN 2,735.84
SPECIAL HIGHWAY 670 00090513 20110721 CITY OF LEWIS 2,897.05
SPECIAL HIGHWAY 670 00116781 20111020 CITY OF LEWIS 2,998.97
*********************************** TOTAL SPECIAL HIGHWAY 11,678.17
************************GRAND TOTAL 38,410.35