State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443615 | 20170130 | CITY OF CONWAY SPRINGS | 1,521.06 |
COMPENSATING USE TAX | 670 | 00447081 | 20170227 | CITY OF CONWAY SPRINGS | 4,704.66 |
COMPENSATING USE TAX | 670 | 00451569 | 20170330 | CITY OF CONWAY SPRINGS | 870.43 |
COMPENSATING USE TAX | 670 | 00456378 | 20170427 | CITY OF CONWAY SPRINGS | 2,300.51 |
COMPENSATING USE TAX | 670 | 00460273 | 20170530 | CITY OF CONWAY SPRINGS | 3,625.35 |
COMPENSATING USE TAX | 670 | 00464115 | 20170629 | CITY OF CONWAY SPRINGS | 2,066.39 |
COMPENSATING USE TAX | 670 | 00469129 | 20170728 | CITY OF CONWAY SPRINGS | 2,266.06 |
COMPENSATING USE TAX | 670 | 00473525 | 20170830 | CITY OF CONWAY SPRINGS | 4,242.50 |
COMPENSATING USE TAX | 670 | 00477562 | 20170928 | CITY OF CONWAY SPRINGS | 1,836.56 |
COMPENSATING USE TAX | 670 | 00482521 | 20171030 | CITY OF CONWAY SPRINGS | 2,998.68 |
COMPENSATING USE TAX | 670 | 00488076 | 20171129 | CITY OF CONWAY SPRINGS | 1,548.15 |
COMPENSATING USE TAX | 670 | 00492481 | 20171228 | CITY OF CONWAY SPRINGS | 774.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 28,754.64 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449762 | 20170316 | CITY OF CONWAY SPRINGS | 310.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455686 | 20170426 | CITY OF CONWAY SPRINGS | 1,380.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470831 | 20170804 | CITY OF CONWAY SPRINGS | 1,779.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484115 | 20171103 | CITY OF CONWAY SPRINGS | 1,308.13 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,778.57 | ||
LOCAL SALES TAX | 670 | 00443616 | 20170130 | CITY OF CONWAY SPRINGS | 10,547.52 |
LOCAL SALES TAX | 670 | 00447082 | 20170227 | CITY OF CONWAY SPRINGS | 6,885.89 |
LOCAL SALES TAX | 670 | 00451570 | 20170330 | CITY OF CONWAY SPRINGS | 9,480.52 |
LOCAL SALES TAX | 670 | 00456379 | 20170427 | CITY OF CONWAY SPRINGS | 9,342.37 |
LOCAL SALES TAX | 670 | 00460272 | 20170530 | CITY OF CONWAY SPRINGS | 9,519.35 |
LOCAL SALES TAX | 670 | 00464116 | 20170629 | CITY OF CONWAY SPRINGS | 8,496.03 |
LOCAL SALES TAX | 670 | 00469130 | 20170728 | CITY OF CONWAY SPRINGS | 9,773.85 |
LOCAL SALES TAX | 670 | 00473526 | 20170830 | CITY OF CONWAY SPRINGS | 8,357.16 |
LOCAL SALES TAX | 670 | 00477563 | 20170928 | CITY OF CONWAY SPRINGS | 9,268.38 |
LOCAL SALES TAX | 670 | 00482522 | 20171030 | CITY OF CONWAY SPRINGS | 9,886.96 |
LOCAL SALES TAX | 670 | 00488075 | 20171129 | CITY OF CONWAY SPRINGS | 13,248.29 |
LOCAL SALES TAX | 670 | 00492482 | 20171228 | CITY OF CONWAY SPRINGS | 7,367.42 |
*********************************** | TOTAL | LOCAL SALES TAX | 112,173.74 | ||
SETOFF PAYMENTS | 173 | 00132646 | 20170222 | CITY OF CONWAY SPRINGS | 202.56 |
SETOFF PAYMENTS | 173 | 00133499 | 20170306 | CITY OF CONWAY SPRINGS | 252.91 |
SETOFF PAYMENTS | 173 | 00134507 | 20170321 | CITY OF CONWAY SPRINGS | 108.26 |
SETOFF PAYMENTS | 173 | 00136485 | 20170420 | CITY OF CONWAY SPRINGS | 227.19 |
SETOFF PAYMENTS | 173 | 00140565 | 20170707 | CITY OF CONWAY SPRINGS | 371.58 |
SETOFF PAYMENTS | 173 | 00141188 | 20170720 | CITY OF CONWAY SPRINGS | 199.38 |
SETOFF PAYMENTS | 173 | 00143990 | 20170921 | CITY OF CONWAY SPRINGS | 97.76 |
SETOFF PAYMENTS | 173 | 00145361 | 20171019 | CITY OF CONWAY SPRINGS | 124.54 |
SETOFF PAYMENTS | 173 | 00146252 | 20171106 | CITY OF CONWAY SPRINGS | 160.42 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,744.60 | ||
SPECIAL HIGHWAY | 670 | 00442180 | 20170123 | CITY OF CONWAY SPRINGS | 8,350.11 |
SPECIAL HIGHWAY | 670 | 00454591 | 20170421 | CITY OF CONWAY SPRINGS | 7,755.23 |
SPECIAL HIGHWAY | 670 | 00467275 | 20170721 | CITY OF CONWAY SPRINGS | 8,185.29 |
SPECIAL HIGHWAY | 670 | 00480861 | 20171023 | CITY OF CONWAY SPRINGS | 8,513.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 32,803.93 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002994 | 20170308 | CITY OF CONWAY SPRINGS | 2,300.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003277 | 20171102 | CITY OF CONWAY SPRINGS | 15,810.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 18,110.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10229479 | 20170614 | CITY OF CONWAY SPRINGS | 414.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 414.00 | ||
STATE AID - STATE LIBRARY | 434 | 00006794 | 20170222 | CITY OF CONWAY SPRINGS | 373.01 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 373.01 | ||
************************GRAND TOTAL | 199,152.49 |