State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022197 | 20100126 | CONWAY SPRINGS CITY TREASURER | 1,210.70 |
COMPENSATING USE TAX | 670 | V3025195 | 20100223 | CONWAY SPRINGS CITY TREASURER | 970.94 |
COMPENSATING USE TAX | 670 | V3029196 | 20100326 | CONWAY SPRINGS CITY TREASURER | 930.57 |
COMPENSATING USE TAX | 670 | V3033198 | 20100428 | CONWAY SPRINGS CITY TREASURER | 659.70 |
COMPENSATING USE TAX | 670 | V3036199 | 20100526 | CONWAY SPRINGS CITY TREASURER | 1,684.65 |
COMPENSATING USE TAX | 670 | V3040199 | 20100624 | CONWAY SPRINGS CITY TREASURER | 738.70 |
COMPENSATING USE TAX | 670 | 00003531 | 20100727 | CONWAY SPRINGS | 577.17 |
COMPENSATING USE TAX | 670 | 00010983 | 20100827 | CONWAY SPRINGS | 1,045.03 |
COMPENSATING USE TAX | 670 | 00016684 | 20100927 | CONWAY SPRINGS | 1,078.05 |
COMPENSATING USE TAX | 670 | 00023698 | 20101025 | CONWAY SPRINGS | 1,333.00 |
COMPENSATING USE TAX | 670 | 00030670 | 20101122 | CONWAY SPRINGS | 1,053.53 |
COMPENSATING USE TAX | 670 | 00043594 | 20101222 | CONWAY SPRINGS | 959.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,241.58 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016576 | 20100423 | CONWAY SPRINGS CITY TREASURER | 9,375.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008439 | 20101103 | CONWAY SPRINGS | 9,375.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 18,750.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028141 | 20100316 | CONWAY SPRINGS CITY TREASURER | 1,910.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037145 | 20100615 | CONWAY SPRINGS CITY TREASURER | 1,573.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013529 | 20100908 | CONWAY SPRINGS | 1,795.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041458 | 20101209 | CONWAY SPRINGS | 1,057.67 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,337.67 | ||
LOCAL SALES TAX | 670 | V3022197 | 20100126 | CONWAY SPRINGS CITY TREASURER | 4,275.96 |
LOCAL SALES TAX | 670 | V3025195 | 20100223 | CONWAY SPRINGS CITY TREASURER | 15,555.17 |
LOCAL SALES TAX | 670 | V3029196 | 20100326 | CONWAY SPRINGS CITY TREASURER | 6,531.09 |
LOCAL SALES TAX | 670 | V3033198 | 20100428 | CONWAY SPRINGS CITY TREASURER | 6,159.11 |
LOCAL SALES TAX | 670 | V3036199 | 20100526 | CONWAY SPRINGS CITY TREASURER | 6,641.55 |
LOCAL SALES TAX | 670 | V3040199 | 20100624 | CONWAY SPRINGS CITY TREASURER | 6,264.78 |
LOCAL SALES TAX | 670 | 00003530 | 20100727 | CONWAY SPRINGS | 4,577.33 |
LOCAL SALES TAX | 670 | 00010982 | 20100827 | CONWAY SPRINGS | 5,908.89 |
LOCAL SALES TAX | 670 | 00016685 | 20100927 | CONWAY SPRINGS | 5,697.55 |
LOCAL SALES TAX | 670 | 00023699 | 20101025 | CONWAY SPRINGS | 5,701.70 |
LOCAL SALES TAX | 670 | 00030671 | 20101122 | CONWAY SPRINGS | 5,513.33 |
LOCAL SALES TAX | 670 | 00043595 | 20101222 | CONWAY SPRINGS | 6,408.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 79,235.06 | ||
SETOFF PAYMENTS | 173 | 00008535 | 20101201 | CONWAY SPRINGS | 28.25 |
*********************************** | TOTAL | SETOFF PAYMENTS | 28.25 | ||
SPECIAL HIGHWAY | 276 | V3021225 | 20100115 | CONWAY SPRINGS CITY TREASURER | 8,188.83 |
SPECIAL HIGHWAY | 276 | V3030225 | 20100415 | CONWAY SPRINGS CITY TREASURER | 7,565.23 |
SPECIAL HIGHWAY | 670 | 00001037 | 20100721 | CONWAY SPRINGS | 8,010.34 |
SPECIAL HIGHWAY | 670 | 00021713 | 20101018 | CONWAY SPRINGS | 8,180.73 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,945.13 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000170 | 20101118 | CONWAY SPRINGS | 5,110.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,110.00 | ||
STATE AID - STATE LIBRARY | 434 | V1000764 | 20100406 | CONWAY SPRINGS PUBLIC LIBRARY | 670.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 670.00 | ||
************************GRAND TOTAL | 154,317.69 |