State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

FAIRWAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216282 20130131 FAIRWAY CITY TREASURER 21,406.19
COMPENSATING USE TAX 670 00222437 20130225 FAIRWAY CITY TREASURER 24,165.98
COMPENSATING USE TAX 670 00229853 20130328 FAIRWAY CITY TREASURER 19,554.22
COMPENSATING USE TAX 670 00237027 20130426 FAIRWAY CITY TREASURER 16,532.12
COMPENSATING USE TAX 670 00242709 20130530 FAIRWAY CITY TREASURER 17,721.44
COMPENSATING USE TAX 670 00248113 20130625 FAIRWAY CITY TREASURER 26,023.30
COMPENSATING USE TAX 670 00254433 20130729 FAIRWAY CITY TREASURER 22,294.50
COMPENSATING USE TAX 670 00260983 20130829 FAIRWAY CITY TREASURER 26,552.20
COMPENSATING USE TAX 670 00267666 20130926 FAIRWAY CITY TREASURER 20,273.28
COMPENSATING USE TAX 670 00280008 20131030 FAIRWAY CITY TREASURER 24,420.23
COMPENSATING USE TAX 670 00286204 20131125 FAIRWAY CITY TREASURER 23,626.44
COMPENSATING USE TAX 670 00294025 20131226 FAIRWAY CITY TREASURER 20,505.54
*********************************** TOTAL COMPENSATING USE TAX 263,075.44
LOCAL ALCOHOLIC LIQUOR 670 00226166 20130313 FAIRWAY CITY TREASURER 8,684.22
LOCAL ALCOHOLIC LIQUOR 670 00245342 20130612 FAIRWAY CITY TREASURER 9,196.70
LOCAL ALCOHOLIC LIQUOR 670 00263884 20130911 FAIRWAY CITY TREASURER 8,013.26
LOCAL ALCOHOLIC LIQUOR 670 00290385 20131213 FAIRWAY CITY TREASURER 7,991.63
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 33,885.81
LOCAL SALES TAX 670 00216283 20130131 FAIRWAY CITY TREASURER 103,347.11
LOCAL SALES TAX 670 00222438 20130225 FAIRWAY CITY TREASURER 97,128.86
LOCAL SALES TAX 670 00229852 20130328 FAIRWAY CITY TREASURER 85,315.30
LOCAL SALES TAX 670 00237026 20130426 FAIRWAY CITY TREASURER 82,141.76
LOCAL SALES TAX 670 00242708 20130530 FAIRWAY CITY TREASURER 99,549.22
LOCAL SALES TAX 670 00248112 20130625 FAIRWAY CITY TREASURER 95,312.28
LOCAL SALES TAX 670 00254432 20130729 FAIRWAY CITY TREASURER 91,265.25
LOCAL SALES TAX 670 00260984 20130829 FAIRWAY CITY TREASURER 96,268.99
LOCAL SALES TAX 670 00267665 20130926 FAIRWAY CITY TREASURER 97,112.70
LOCAL SALES TAX 670 00280007 20131030 FAIRWAY CITY TREASURER 102,037.10
LOCAL SALES TAX 670 00286203 20131125 FAIRWAY CITY TREASURER 92,440.08
LOCAL SALES TAX 670 00294024 20131226 FAIRWAY CITY TREASURER 94,701.78
*********************************** TOTAL LOCAL SALES TAX 1,136,620.43
SPECIAL HIGHWAY 670 00213510 20130122 FAIRWAY CITY TREASURER 24,616.24
SPECIAL HIGHWAY 670 00234781 20130419 FAIRWAY CITY TREASURER 23,189.37
SPECIAL HIGHWAY 670 00251843 20130719 FAIRWAY CITY TREASURER 24,446.99
SPECIAL HIGHWAY 670 00277735 20131021 FAIRWAY CITY TREASURER 27,074.78
************************GRAND TOTAL 1,532,909.06