State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

LEWIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029369 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 340.96
COMPENSATING USE TAX 670 V3032370 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 509.78
COMPENSATING USE TAX 670 V3038371 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 377.66
COMPENSATING USE TAX 670 V3043370 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 327.62
COMPENSATING USE TAX 670 V3046371 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 382.17
COMPENSATING USE TAX 670 V3049371 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 463.94
COMPENSATING USE TAX 670 V3003371 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 246.98
COMPENSATING USE TAX 670 V3006373 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 669.27
COMPENSATING USE TAX 670 V3009371 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 207.70
COMPENSATING USE TAX 670 V3012376 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 161.39
COMPENSATING USE TAX 670 V3016375 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 345.75
COMPENSATING USE TAX 670 V3019376 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 279.44
*********************************** TOTAL COMPENSATING USE TAX 4,312.66
FIREMEN'S RELIEF 331 V1002747 20090630 FR534 LEWIS FIREMANS RELIEF ASSN 2,672.52
*********************************** TOTAL FIREMEN'S RELIEF 2,672.52
LOCAL SALES TAX 670 V3029369 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 3,753.51
LOCAL SALES TAX 670 V3032370 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,758.81
LOCAL SALES TAX 670 V3038371 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,887.10
LOCAL SALES TAX 670 V3043370 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,688.33
LOCAL SALES TAX 670 V3046371 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,705.20
LOCAL SALES TAX 670 V3049371 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,615.56
LOCAL SALES TAX 670 V3003371 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,004.42
LOCAL SALES TAX 670 V3006373 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,721.71
LOCAL SALES TAX 670 V3009371 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,728.29
LOCAL SALES TAX 670 V3012376 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,726.56
LOCAL SALES TAX 670 V3016375 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,935.28
LOCAL SALES TAX 670 V3019376 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,419.40
*********************************** TOTAL LOCAL SALES TAX 22,944.17
SPECIAL HIGHWAY 276 V3028431 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,931.36
SPECIAL HIGHWAY 276 V3039431 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,276.49
SPECIAL HIGHWAY 276 V3002431 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 3,081.27
SPECIAL HIGHWAY 276 V3011431 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,944.53
*********************************** TOTAL SPECIAL HIGHWAY 11,233.65
************************GRAND TOTAL 41,163.00