State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

FAIRWAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050936 20110128 FAIRWAY CITY TREASURER 15,778.36
COMPENSATING USE TAX 670 00057790 20110228 FAIRWAY CITY TREASURER 17,953.12
COMPENSATING USE TAX 670 00065380 20110330 FAIRWAY CITY TREASURER 18,946.08
COMPENSATING USE TAX 670 00074223 20110428 FAIRWAY CITY TREASURER 14,321.05
COMPENSATING USE TAX 670 00080644 20110527 FAIRWAY CITY TREASURER 17,282.20
COMPENSATING USE TAX 670 00086687 20110629 FAIRWAY CITY TREASURER 14,448.26
COMPENSATING USE TAX 670 00092937 20110728 FAIRWAY CITY TREASURER 18,004.79
COMPENSATING USE TAX 670 00099553 20110830 FAIRWAY CITY TREASURER 18,644.29
COMPENSATING USE TAX 670 00106967 20110928 FAIRWAY CITY TREASURER 14,886.51
COMPENSATING USE TAX 670 00118570 20111027 FAIRWAY CITY TREASURER 19,040.52
COMPENSATING USE TAX 670 00123723 20111128 FAIRWAY CITY TREASURER 20,955.03
COMPENSATING USE TAX 670 00130056 20111227 FAIRWAY CITY TREASURER 18,470.08
*********************************** TOTAL COMPENSATING USE TAX 208,730.29
LOCAL ALCOHOLIC LIQUOR 670 00060810 20110309 FAIRWAY CITY TREASURER 7,396.63
LOCAL ALCOHOLIC LIQUOR 670 00079956 20110526 FAIRWAY CITY TREASURER 7,998.52
LOCAL ALCOHOLIC LIQUOR 670 00103446 20110914 FAIRWAY CITY TREASURER 7,457.60
LOCAL ALCOHOLIC LIQUOR 670 00126784 20111213 FAIRWAY CITY TREASURER 7,410.08
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 30,262.83
LOCAL SALES TAX 670 00050937 20110128 FAIRWAY CITY TREASURER 74,790.95
LOCAL SALES TAX 670 00057789 20110228 FAIRWAY CITY TREASURER 89,988.70
LOCAL SALES TAX 670 00065381 20110330 FAIRWAY CITY TREASURER 97,447.23
LOCAL SALES TAX 670 00074224 20110428 FAIRWAY CITY TREASURER 72,736.83
LOCAL SALES TAX 670 00080645 20110527 FAIRWAY CITY TREASURER 86,538.87
LOCAL SALES TAX 670 00086688 20110629 FAIRWAY CITY TREASURER 79,235.86
LOCAL SALES TAX 670 00092938 20110728 FAIRWAY CITY TREASURER 95,548.68
LOCAL SALES TAX 670 00099554 20110830 FAIRWAY CITY TREASURER 77,030.28
LOCAL SALES TAX 670 00106968 20110928 FAIRWAY CITY TREASURER 90,263.96
LOCAL SALES TAX 670 00118571 20111027 FAIRWAY CITY TREASURER 89,589.42
LOCAL SALES TAX 670 00123724 20111128 FAIRWAY CITY TREASURER 87,704.86
LOCAL SALES TAX 670 00130057 20111227 FAIRWAY CITY TREASURER 85,491.77
*********************************** TOTAL LOCAL SALES TAX 1,026,367.41
SETOFF PAYMENTS 173 00011375 20110202 FAIRWAY CITY TREASURER 63.65
SETOFF PAYMENTS 173 00012357 20110217 FAIRWAY CITY TREASURER 138.72
SETOFF PAYMENTS 173 00013434 20110302 FAIRWAY CITY TREASURER 301.11
SETOFF PAYMENTS 173 00023194 20110719 FAIRWAY CITY TREASURER 135.95
*********************************** TOTAL SETOFF PAYMENTS 639.43
SPECIAL HIGHWAY 670 00048784 20110124 FAIRWAY CITY TREASURER 26,696.34
SPECIAL HIGHWAY 670 00070994 20110420 FAIRWAY CITY TREASURER 23,975.61
SPECIAL HIGHWAY 670 00090371 20110721 FAIRWAY CITY TREASURER 24,936.50
SPECIAL HIGHWAY 670 00116639 20111020 FAIRWAY CITY TREASURER 25,813.76
************************GRAND TOTAL 1,367,422.17