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 | 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 |