State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

CONWAY SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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