State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

FAIRWAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022251 20100126 STATE DISTRIBUTION BY STATE TREASURER 9,385.73
COMPENSATING USE TAX 670 V3025249 20100223 STATE DISTRIBUTION BY STATE TREASURER 10,521.55
COMPENSATING USE TAX 670 V3029250 20100326 STATE DISTRIBUTION BY STATE TREASURER 9,581.27
COMPENSATING USE TAX 670 V3033252 20100428 STATE DISTRIBUTION BY STATE TREASURER 9,943.45
COMPENSATING USE TAX 670 V3036253 20100526 STATE DISTRIBUTION BY STATE TREASURER 5,899.02
COMPENSATING USE TAX 670 V3040253 20100624 STATE DISTRIBUTION BY STATE TREASURER 12,077.50
COMPENSATING USE TAX 670 00003640 20100727 FAIRWAY CITY TREASURER 15,081.42
COMPENSATING USE TAX 670 00011092 20100827 FAIRWAY CITY TREASURER 15,865.06
COMPENSATING USE TAX 670 00016794 20100927 FAIRWAY CITY TREASURER 11,951.61
COMPENSATING USE TAX 670 00023807 20101025 FAIRWAY CITY TREASURER 19,596.83
COMPENSATING USE TAX 670 00030779 20101122 FAIRWAY CITY TREASURER 17,688.48
COMPENSATING USE TAX 670 00043703 20101222 FAIRWAY CITY TREASURER 14,546.13
*********************************** TOTAL COMPENSATING USE TAX 152,138.05
DRUG CONTROL PAYMENTS 565 11216023 20100728 FAIRWAY CITY TREASURER 261.80
*********************************** TOTAL DRUG CONTROL PAYMENTS 261.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843857 20100107 FAIRWAY CITY TREASURER 218.20
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 218.20
FEDERAL AID - HEALTH AND ENVIRONMENT 264 M1008344 20100630 CITY OF FAIRWAY (3,400.00)
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT (3,400.00)
LOCAL ALCOHOLIC LIQUOR 670 V3028162 20100316 STATE DISTRIBUTION BY STATE TREASURER 6,484.30
LOCAL ALCOHOLIC LIQUOR 670 V3037167 20100615 STATE DISTRIBUTION BY STATE TREASURER 8,767.18
LOCAL ALCOHOLIC LIQUOR 670 00013551 20100908 FAIRWAY CITY TREASURER 6,351.15
LOCAL ALCOHOLIC LIQUOR 670 00041479 20101209 FAIRWAY CITY TREASURER 7,762.27
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 29,364.90
LOCAL SALES TAX 670 V3022251 20100126 STATE DISTRIBUTION BY STATE TREASURER 58,650.47
LOCAL SALES TAX 670 V3025249 20100223 STATE DISTRIBUTION BY STATE TREASURER 66,172.54
LOCAL SALES TAX 670 V3029250 20100326 STATE DISTRIBUTION BY STATE TREASURER 73,833.33
LOCAL SALES TAX 670 V3033252 20100428 STATE DISTRIBUTION BY STATE TREASURER 51,832.07
LOCAL SALES TAX 670 V3036253 20100526 STATE DISTRIBUTION BY STATE TREASURER 49,933.52
LOCAL SALES TAX 670 V3040253 20100624 STATE DISTRIBUTION BY STATE TREASURER 77,618.36
LOCAL SALES TAX 670 00003639 20100727 FAIRWAY CITY TREASURER 66,719.46
LOCAL SALES TAX 670 00011091 20100827 FAIRWAY CITY TREASURER 76,584.20
LOCAL SALES TAX 670 00016795 20100927 FAIRWAY CITY TREASURER 78,204.37
LOCAL SALES TAX 670 00023808 20101025 FAIRWAY CITY TREASURER 80,704.55
LOCAL SALES TAX 670 00030780 20101122 FAIRWAY CITY TREASURER 78,207.76
LOCAL SALES TAX 670 00043704 20101222 FAIRWAY CITY TREASURER 63,421.04
*********************************** TOTAL LOCAL SALES TAX 821,881.67
SETOFF PAYMENTS 173 V1002733 20100104 FAIRWAY MUNICIPAL COURT 251.33
SETOFF PAYMENTS 173 V1003283 20100216 FAIRWAY MUNICIPAL COURT 363.12
SETOFF PAYMENTS 173 V1003670 20100301 FAIRWAY MUNICIPAL COURT 366.38
SETOFF PAYMENTS 173 V1003998 20100316 FAIRWAY MUNICIPAL COURT 38.35
SETOFF PAYMENTS 173 V1005131 20100517 FAIRWAY MUNICIPAL COURT 61.20
SETOFF PAYMENTS 173 00005264 20101001 FAIRWAY CITY TREASURER 48.96
*********************************** TOTAL SETOFF PAYMENTS 1,129.34
SPECIAL HIGHWAY 276 V3021289 20100115 STATE DISTRIBUTION BY STATE TREASURER 26,378.62
SPECIAL HIGHWAY 276 V3030289 20100415 STATE DISTRIBUTION BY STATE TREASURER 24,369.81
SPECIAL HIGHWAY 670 00001101 20100721 FAIRWAY CITY TREASURER 26,280.13
SPECIAL HIGHWAY 670 00021777 20101018 FAIRWAY CITY TREASURER 26,839.15
************************GRAND TOTAL 1,105,461.67