State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347800 | 20150130 | CITY OF CONWAY SPRINGS | 1,761.05 |
COMPENSATING USE TAX | 670 | 00351534 | 20150227 | CITY OF CONWAY SPRINGS | 1,061.59 |
COMPENSATING USE TAX | 670 | 00355449 | 20150330 | CITY OF CONWAY SPRINGS | 651.31 |
COMPENSATING USE TAX | 670 | 00360068 | 20150429 | CITY OF CONWAY SPRINGS | 1,044.71 |
COMPENSATING USE TAX | 670 | 00363588 | 20150528 | CITY OF CONWAY SPRINGS | 2,726.62 |
COMPENSATING USE TAX | 670 | 00367533 | 20150629 | CITY OF CONWAY SPRINGS | 324.74 |
COMPENSATING USE TAX | 670 | 00371567 | 20150730 | CITY OF CONWAY SPRINGS | 2,018.19 |
COMPENSATING USE TAX | 670 | 00374740 | 20150828 | CITY OF CONWAY SPRINGS | 1,144.07 |
COMPENSATING USE TAX | 670 | 00379017 | 20150930 | CITY OF CONWAY SPRINGS | 1,710.66 |
COMPENSATING USE TAX | 670 | 00383816 | 20151029 | CITY OF CONWAY SPRINGS | 905.54 |
COMPENSATING USE TAX | 670 | 00387414 | 20151130 | CITY OF CONWAY SPRINGS | 1,220.31 |
COMPENSATING USE TAX | 670 | 00390953 | 20151228 | CITY OF CONWAY SPRINGS | 1,103.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,672.08 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353725 | 20150312 | CITY OF CONWAY SPRINGS | 1,419.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365467 | 20150609 | CITY OF CONWAY SPRINGS | 1,526.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376505 | 20150911 | CITY OF CONWAY SPRINGS | 1,429.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389091 | 20151210 | CITY OF CONWAY SPRINGS | 1,069.04 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,444.41 | ||
LOCAL SALES TAX | 670 | 00347799 | 20150130 | CITY OF CONWAY SPRINGS | 8,077.42 |
LOCAL SALES TAX | 670 | 00351535 | 20150227 | CITY OF CONWAY SPRINGS | 7,844.22 |
LOCAL SALES TAX | 670 | 00355450 | 20150330 | CITY OF CONWAY SPRINGS | 7,310.10 |
LOCAL SALES TAX | 670 | 00360069 | 20150429 | CITY OF CONWAY SPRINGS | 7,339.13 |
LOCAL SALES TAX | 670 | 00363587 | 20150528 | CITY OF CONWAY SPRINGS | 7,700.26 |
LOCAL SALES TAX | 670 | 00371566 | 20150730 | CITY OF CONWAY SPRINGS | 6,383.21 |
LOCAL SALES TAX | 670 | 00374739 | 20150828 | CITY OF CONWAY SPRINGS | 7,910.90 |
LOCAL SALES TAX | 670 | 00379018 | 20150930 | CITY OF CONWAY SPRINGS | 7,805.74 |
LOCAL SALES TAX | 670 | 00383817 | 20151029 | CITY OF CONWAY SPRINGS | 9,062.20 |
LOCAL SALES TAX | 670 | 00387415 | 20151130 | CITY OF CONWAY SPRINGS | 9,472.92 |
LOCAL SALES TAX | 670 | 00390954 | 20151228 | CITY OF CONWAY SPRINGS | 10,140.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 89,047.04 | ||
SETOFF PAYMENTS | 173 | 00094675 | 20150305 | CITY OF CONWAY SPRINGS | 228.68 |
SETOFF PAYMENTS | 173 | 00097752 | 20150421 | CITY OF CONWAY SPRINGS | 177.74 |
SETOFF PAYMENTS | 173 | 00098836 | 20150506 | CITY OF CONWAY SPRINGS | 108.42 |
SETOFF PAYMENTS | 173 | 00105571 | 20150904 | CITY OF CONWAY SPRINGS | 226.39 |
SETOFF PAYMENTS | 173 | 00106361 | 20150921 | CITY OF CONWAY SPRINGS | 57.22 |
SETOFF PAYMENTS | 173 | 00108665 | 20151105 | CITY OF CONWAY SPRINGS | 102.87 |
*********************************** | TOTAL | SETOFF PAYMENTS | 901.32 | ||
SPECIAL HIGHWAY | 670 | 00345919 | 20150122 | CITY OF CONWAY SPRINGS | 8,072.91 |
SPECIAL HIGHWAY | 670 | 00358521 | 20150421 | CITY OF CONWAY SPRINGS | 7,814.99 |
SPECIAL HIGHWAY | 670 | 00370010 | 20150721 | CITY OF CONWAY SPRINGS | 8,084.50 |
SPECIAL HIGHWAY | 670 | 00382150 | 20151021 | CITY OF CONWAY SPRINGS | 8,626.22 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 32,598.62 | ||
STATE AID - STATE LIBRARY | 434 | 00004768 | 20150225 | CITY OF CONWAY SPRINGS | 207.15 |
STATE AID - STATE LIBRARY | 434 | 00005185 | 20150518 | CITY OF CONWAY SPRINGS | 207.15 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 414.30 | ||
************************GRAND TOTAL | 144,077.77 |