State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216171 | 20130131 | CITY OF CONWAY SPRINGS | 758.46 |
COMPENSATING USE TAX | 670 | 00222327 | 20130225 | CITY OF CONWAY SPRINGS | 1,391.11 |
COMPENSATING USE TAX | 670 | 00229742 | 20130328 | CITY OF CONWAY SPRINGS | 889.00 |
COMPENSATING USE TAX | 670 | 00236916 | 20130426 | CITY OF CONWAY SPRINGS | 1,100.30 |
COMPENSATING USE TAX | 670 | 00242599 | 20130530 | CITY OF CONWAY SPRINGS | 1,046.40 |
COMPENSATING USE TAX | 670 | 00248001 | 20130625 | CITY OF CONWAY SPRINGS | 1,200.58 |
COMPENSATING USE TAX | 670 | 00254321 | 20130729 | CITY OF CONWAY SPRINGS | 1,559.17 |
COMPENSATING USE TAX | 670 | 00260871 | 20130829 | CITY OF CONWAY SPRINGS | 1,149.80 |
COMPENSATING USE TAX | 670 | 00267554 | 20130926 | CITY OF CONWAY SPRINGS | 766.76 |
COMPENSATING USE TAX | 670 | 00279896 | 20131030 | CITY OF CONWAY SPRINGS | 1,636.36 |
COMPENSATING USE TAX | 670 | 00286092 | 20131125 | CITY OF CONWAY SPRINGS | 797.19 |
COMPENSATING USE TAX | 670 | 00293913 | 20131226 | CITY OF CONWAY SPRINGS | 926.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,222.03 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226141 | 20130313 | CITY OF CONWAY SPRINGS | 406.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245318 | 20130612 | CITY OF CONWAY SPRINGS | 416.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263861 | 20130911 | CITY OF CONWAY SPRINGS | 478.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290363 | 20131213 | CITY OF CONWAY SPRINGS | 491.02 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,792.93 | ||
LOCAL SALES TAX | 670 | 00216172 | 20130131 | CITY OF CONWAY SPRINGS | 6,963.97 |
LOCAL SALES TAX | 670 | 00222328 | 20130225 | CITY OF CONWAY SPRINGS | 9,521.71 |
LOCAL SALES TAX | 670 | 00229741 | 20130328 | CITY OF CONWAY SPRINGS | 9,433.76 |
LOCAL SALES TAX | 670 | 00236915 | 20130426 | CITY OF CONWAY SPRINGS | 6,789.19 |
LOCAL SALES TAX | 670 | 00242598 | 20130530 | CITY OF CONWAY SPRINGS | 10,107.61 |
LOCAL SALES TAX | 670 | 00248000 | 20130625 | CITY OF CONWAY SPRINGS | 7,908.16 |
LOCAL SALES TAX | 670 | 00254320 | 20130729 | CITY OF CONWAY SPRINGS | 7,789.75 |
LOCAL SALES TAX | 670 | 00260872 | 20130829 | CITY OF CONWAY SPRINGS | 8,319.27 |
LOCAL SALES TAX | 670 | 00267553 | 20130926 | CITY OF CONWAY SPRINGS | 6,926.08 |
LOCAL SALES TAX | 670 | 00279895 | 20131030 | CITY OF CONWAY SPRINGS | 7,344.04 |
LOCAL SALES TAX | 670 | 00286091 | 20131125 | CITY OF CONWAY SPRINGS | 8,231.55 |
LOCAL SALES TAX | 670 | 00293912 | 20131226 | CITY OF CONWAY SPRINGS | 6,875.28 |
*********************************** | TOTAL | LOCAL SALES TAX | 96,210.37 | ||
SETOFF PAYMENTS | 173 | 00054420 | 20130306 | CITY OF CONWAY SPRINGS | 40.09 |
SETOFF PAYMENTS | 173 | 00055578 | 20130321 | CITY OF CONWAY SPRINGS | 29.56 |
SETOFF PAYMENTS | 173 | 00061306 | 20130620 | CITY OF CONWAY SPRINGS | 59.16 |
SETOFF PAYMENTS | 173 | 00069043 | 20131121 | CITY OF CONWAY SPRINGS | 154.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 283.45 | ||
SPECIAL HIGHWAY | 670 | 00213446 | 20130122 | CITY OF CONWAY SPRINGS | 7,812.30 |
SPECIAL HIGHWAY | 670 | 00234717 | 20130419 | CITY OF CONWAY SPRINGS | 7,359.47 |
SPECIAL HIGHWAY | 670 | 00251779 | 20130719 | CITY OF CONWAY SPRINGS | 7,745.58 |
SPECIAL HIGHWAY | 670 | 00277671 | 20131021 | CITY OF CONWAY SPRINGS | 8,578.15 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,495.50 | ||
STATE AID - STATE LIBRARY | 434 | 00002738 | 20130517 | CITY OF CONWAY SPRINGS | 504.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 504.00 | ||
************************GRAND TOTAL | 143,508.28 |