State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298350 | 20140129 | CITY OF CONWAY SPRINGS | 1,646.74 |
COMPENSATING USE TAX | 670 | 00302546 | 20140226 | CITY OF CONWAY SPRINGS | 1,613.82 |
COMPENSATING USE TAX | 670 | 00306721 | 20140324 | CITY OF CONWAY SPRINGS | 1,244.69 |
COMPENSATING USE TAX | 670 | 00311772 | 20140428 | CITY OF CONWAY SPRINGS | 877.00 |
COMPENSATING USE TAX | 670 | 00315131 | 20140527 | CITY OF CONWAY SPRINGS | 1,243.28 |
COMPENSATING USE TAX | 670 | 00318998 | 20140626 | CITY OF CONWAY SPRINGS | 1,139.44 |
COMPENSATING USE TAX | 670 | 00322918 | 20140723 | CITY OF CONWAY SPRINGS | 1,454.91 |
COMPENSATING USE TAX | 670 | 00326964 | 20140828 | CITY OF CONWAY SPRINGS | 1,036.75 |
COMPENSATING USE TAX | 670 | 00331001 | 20140929 | CITY OF CONWAY SPRINGS | 1,263.50 |
COMPENSATING USE TAX | 670 | 00336080 | 20141030 | CITY OF CONWAY SPRINGS | 1,237.69 |
COMPENSATING USE TAX | 670 | 00339575 | 20141128 | CITY OF CONWAY SPRINGS | 959.07 |
COMPENSATING USE TAX | 670 | 00343275 | 20141230 | CITY OF CONWAY SPRINGS | 851.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,568.49 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305009 | 20140311 | CITY OF CONWAY SPRINGS | 566.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317493 | 20140613 | CITY OF CONWAY SPRINGS | 1,632.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328965 | 20140912 | CITY OF CONWAY SPRINGS | 1,552.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341473 | 20141215 | CITY OF CONWAY SPRINGS | 1,146.40 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,898.95 | ||
LOCAL SALES TAX | 670 | 00298349 | 20140129 | CITY OF CONWAY SPRINGS | 8,260.27 |
LOCAL SALES TAX | 670 | 00302545 | 20140226 | CITY OF CONWAY SPRINGS | 7,537.81 |
LOCAL SALES TAX | 670 | 00306720 | 20140324 | CITY OF CONWAY SPRINGS | 8,877.62 |
LOCAL SALES TAX | 670 | 00311773 | 20140428 | CITY OF CONWAY SPRINGS | 8,395.34 |
LOCAL SALES TAX | 670 | 00315130 | 20140527 | CITY OF CONWAY SPRINGS | 9,292.95 |
LOCAL SALES TAX | 670 | 00318997 | 20140626 | CITY OF CONWAY SPRINGS | 8,035.09 |
LOCAL SALES TAX | 670 | 00322917 | 20140723 | CITY OF CONWAY SPRINGS | 7,678.02 |
LOCAL SALES TAX | 670 | 00326965 | 20140828 | CITY OF CONWAY SPRINGS | 9,152.49 |
LOCAL SALES TAX | 670 | 00331002 | 20140929 | CITY OF CONWAY SPRINGS | 7,482.45 |
LOCAL SALES TAX | 670 | 00336079 | 20141030 | CITY OF CONWAY SPRINGS | 6,567.93 |
LOCAL SALES TAX | 670 | 00339576 | 20141128 | CITY OF CONWAY SPRINGS | 7,993.26 |
LOCAL SALES TAX | 670 | 00343276 | 20141230 | CITY OF CONWAY SPRINGS | 7,406.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 96,679.57 | ||
SETOFF PAYMENTS | 173 | 00074300 | 20140306 | CITY OF CONWAY SPRINGS | 134.20 |
SETOFF PAYMENTS | 173 | 00076243 | 20140404 | CITY OF CONWAY SPRINGS | 49.43 |
SETOFF PAYMENTS | 173 | 00078261 | 20140506 | CITY OF CONWAY SPRINGS | 61.00 |
SETOFF PAYMENTS | 173 | 00079603 | 20140521 | CITY OF CONWAY SPRINGS | 78.34 |
SETOFF PAYMENTS | 173 | 00087857 | 20141021 | CITY OF CONWAY SPRINGS | 81.84 |
SETOFF PAYMENTS | 173 | 00090567 | 20141219 | CITY OF CONWAY SPRINGS | 8.58 |
*********************************** | TOTAL | SETOFF PAYMENTS | 413.39 | ||
SPECIAL HIGHWAY | 670 | 00296589 | 20140122 | CITY OF CONWAY SPRINGS | 8,044.40 |
SPECIAL HIGHWAY | 670 | 00310100 | 20140421 | CITY OF CONWAY SPRINGS | 7,749.15 |
SPECIAL HIGHWAY | 670 | 00321843 | 20140721 | CITY OF CONWAY SPRINGS | 8,128.90 |
SPECIAL HIGHWAY | 670 | 00334198 | 20141021 | CITY OF CONWAY SPRINGS | 8,315.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 32,237.77 | ||
STATE AID - STATE LIBRARY | 434 | 00003700 | 20140220 | CITY OF CONWAY SPRINGS | 447.88 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 447.88 | ||
************************GRAND TOTAL | 149,246.05 |