State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

FAIRWAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443732 20170130 FAIRWAY CITY TREASURER 31,768.28
COMPENSATING USE TAX 670 00447197 20170227 FAIRWAY CITY TREASURER 38,605.26
COMPENSATING USE TAX 670 00451686 20170330 FAIRWAY CITY TREASURER 24,198.29
COMPENSATING USE TAX 670 00456495 20170427 FAIRWAY CITY TREASURER 37,175.25
COMPENSATING USE TAX 670 00460390 20170530 FAIRWAY CITY TREASURER 36,021.14
COMPENSATING USE TAX 670 00464232 20170629 FAIRWAY CITY TREASURER 27,911.58
COMPENSATING USE TAX 670 00469245 20170728 FAIRWAY CITY TREASURER 46,937.83
COMPENSATING USE TAX 670 00473642 20170830 FAIRWAY CITY TREASURER 41,607.40
COMPENSATING USE TAX 670 00477679 20170928 FAIRWAY CITY TREASURER 33,818.30
COMPENSATING USE TAX 670 00482638 20171030 FAIRWAY CITY TREASURER 39,800.44
COMPENSATING USE TAX 670 00488193 20171129 FAIRWAY CITY TREASURER 37,876.38
COMPENSATING USE TAX 670 00492598 20171228 FAIRWAY CITY TREASURER 41,736.99
*********************************** TOTAL COMPENSATING USE TAX 437,457.14
LOCAL ALCOHOLIC LIQUOR 670 00449787 20170316 FAIRWAY CITY TREASURER 7,831.95
LOCAL ALCOHOLIC LIQUOR 670 00455711 20170426 FAIRWAY CITY TREASURER 8,903.79
LOCAL ALCOHOLIC LIQUOR 670 00470856 20170804 FAIRWAY CITY TREASURER 8,396.61
LOCAL ALCOHOLIC LIQUOR 670 00484138 20171103 FAIRWAY CITY TREASURER 8,613.32
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 33,745.67
LOCAL SALES TAX 670 00443733 20170130 FAIRWAY CITY TREASURER 104,583.85
LOCAL SALES TAX 670 00447198 20170227 FAIRWAY CITY TREASURER 121,080.62
LOCAL SALES TAX 670 00451687 20170330 FAIRWAY CITY TREASURER 101,332.65
LOCAL SALES TAX 670 00456496 20170427 FAIRWAY CITY TREASURER 97,252.38
LOCAL SALES TAX 670 00460389 20170530 FAIRWAY CITY TREASURER 109,544.70
LOCAL SALES TAX 670 00464233 20170629 FAIRWAY CITY TREASURER 102,899.36
LOCAL SALES TAX 670 00469246 20170728 FAIRWAY CITY TREASURER 113,214.71
LOCAL SALES TAX 670 00473643 20170830 FAIRWAY CITY TREASURER 116,717.53
LOCAL SALES TAX 670 00477680 20170928 FAIRWAY CITY TREASURER 117,597.46
LOCAL SALES TAX 670 00482639 20171030 FAIRWAY CITY TREASURER 114,481.24
LOCAL SALES TAX 670 00488192 20171129 FAIRWAY CITY TREASURER 115,516.61
LOCAL SALES TAX 670 00492599 20171228 FAIRWAY CITY TREASURER 118,062.57
*********************************** TOTAL LOCAL SALES TAX 1,332,283.68
SPECIAL HIGHWAY 670 00442244 20170123 FAIRWAY CITY TREASURER 26,798.65
SPECIAL HIGHWAY 670 00454655 20170421 FAIRWAY CITY TREASURER 24,889.47
SPECIAL HIGHWAY 670 00467339 20170721 FAIRWAY CITY TREASURER 26,562.06
SPECIAL HIGHWAY 670 00480925 20171023 FAIRWAY CITY TREASURER 27,626.49
*********************************** TOTAL SPECIAL HIGHWAY 105,876.67
STATE AID - HISTORICAL SOCIETY 288 00009843 20170110 FAIRWAY CITY TREASURER 9,000.00
STATE AID - HISTORICAL SOCIETY 288 00010051 20170314 FAIRWAY CITY TREASURER 9,000.00
STATE AID - HISTORICAL SOCIETY 288 00010579 20170804 FAIRWAY CITY TREASURER 6,500.00
STATE AID - HISTORICAL SOCIETY 288 00010765 20170922 FAIRWAY CITY TREASURER 6,500.00
STATE AID - HISTORICAL SOCIETY 288 00011076 20171226 FAIRWAY CITY TREASURER 6,500.00
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 37,500.00
************************GRAND TOTAL 1,946,863.16