State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

FAIRWAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347914 20150130 FAIRWAY CITY TREASURER 30,095.36
COMPENSATING USE TAX 670 00351648 20150227 FAIRWAY CITY TREASURER 39,577.41
COMPENSATING USE TAX 670 00355563 20150330 FAIRWAY CITY TREASURER 35,625.06
COMPENSATING USE TAX 670 00360183 20150429 FAIRWAY CITY TREASURER 24,886.79
COMPENSATING USE TAX 670 00363703 20150528 FAIRWAY CITY TREASURER 30,569.71
COMPENSATING USE TAX 670 00367645 20150629 FAIRWAY CITY TREASURER 30,468.12
COMPENSATING USE TAX 670 00371681 20150730 FAIRWAY CITY TREASURER 30,922.25
COMPENSATING USE TAX 670 00374854 20150828 FAIRWAY CITY TREASURER 35,819.00
COMPENSATING USE TAX 670 00379131 20150930 FAIRWAY CITY TREASURER 31,473.43
COMPENSATING USE TAX 670 00383930 20151029 FAIRWAY CITY TREASURER 26,862.78
COMPENSATING USE TAX 670 00387527 20151130 FAIRWAY CITY TREASURER 36,496.08
COMPENSATING USE TAX 670 00391068 20151228 FAIRWAY CITY TREASURER 34,114.89
*********************************** TOTAL COMPENSATING USE TAX 386,910.88
LOCAL ALCOHOLIC LIQUOR 670 00353750 20150312 FAIRWAY CITY TREASURER 11,223.81
LOCAL ALCOHOLIC LIQUOR 670 00365491 20150609 FAIRWAY CITY TREASURER 9,900.59
LOCAL ALCOHOLIC LIQUOR 670 00376529 20150911 FAIRWAY CITY TREASURER 9,130.09
LOCAL ALCOHOLIC LIQUOR 670 00389117 20151210 FAIRWAY CITY TREASURER 8,162.05
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 38,416.54
LOCAL SALES TAX 670 00347913 20150130 FAIRWAY CITY TREASURER 102,827.37
LOCAL SALES TAX 670 00351649 20150227 FAIRWAY CITY TREASURER 125,484.08
LOCAL SALES TAX 670 00355564 20150330 FAIRWAY CITY TREASURER 104,832.76
LOCAL SALES TAX 670 00360184 20150429 FAIRWAY CITY TREASURER 102,306.15
LOCAL SALES TAX 670 00363702 20150528 FAIRWAY CITY TREASURER 107,790.62
LOCAL SALES TAX 670 00367646 20150629 FAIRWAY CITY TREASURER 116,556.84
LOCAL SALES TAX 670 00371680 20150730 FAIRWAY CITY TREASURER 114,681.42
LOCAL SALES TAX 670 00374853 20150828 FAIRWAY CITY TREASURER 113,447.93
LOCAL SALES TAX 670 00379132 20150930 FAIRWAY CITY TREASURER 108,807.21
LOCAL SALES TAX 670 00383931 20151029 FAIRWAY CITY TREASURER 111,079.02
LOCAL SALES TAX 670 00387528 20151130 FAIRWAY CITY TREASURER 113,358.75
LOCAL SALES TAX 670 00391069 20151228 FAIRWAY CITY TREASURER 111,776.26
*********************************** TOTAL LOCAL SALES TAX 1,332,948.41
SPECIAL HIGHWAY 670 00345983 20150122 FAIRWAY CITY TREASURER 25,738.50
SPECIAL HIGHWAY 670 00358585 20150421 FAIRWAY CITY TREASURER 24,916.19
SPECIAL HIGHWAY 670 00370074 20150721 FAIRWAY CITY TREASURER 25,897.82
SPECIAL HIGHWAY 670 00382214 20151021 FAIRWAY CITY TREASURER 27,633.16
************************GRAND TOTAL 1,862,461.50