State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

FAIRWAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298462 20140129 FAIRWAY CITY TREASURER 24,559.48
COMPENSATING USE TAX 670 00302658 20140226 FAIRWAY CITY TREASURER 25,541.63
COMPENSATING USE TAX 670 00306833 20140324 FAIRWAY CITY TREASURER 20,924.15
COMPENSATING USE TAX 670 00311883 20140428 FAIRWAY CITY TREASURER 20,932.31
COMPENSATING USE TAX 670 00315243 20140527 FAIRWAY CITY TREASURER 19,827.50
COMPENSATING USE TAX 670 00319109 20140626 FAIRWAY CITY TREASURER 21,726.51
COMPENSATING USE TAX 670 00323030 20140723 FAIRWAY CITY TREASURER 21,574.67
COMPENSATING USE TAX 670 00327075 20140828 FAIRWAY CITY TREASURER 26,038.79
COMPENSATING USE TAX 670 00331113 20140929 FAIRWAY CITY TREASURER 20,927.89
COMPENSATING USE TAX 670 00336192 20141030 FAIRWAY CITY TREASURER 22,555.47
COMPENSATING USE TAX 670 00339687 20141128 FAIRWAY CITY TREASURER 24,554.39
COMPENSATING USE TAX 670 00343387 20141230 FAIRWAY CITY TREASURER 22,414.41
*********************************** TOTAL COMPENSATING USE TAX 271,577.20
LOCAL ALCOHOLIC LIQUOR 670 00305031 20140311 FAIRWAY CITY TREASURER 9,506.45
LOCAL ALCOHOLIC LIQUOR 670 00317515 20140613 FAIRWAY CITY TREASURER 9,592.79
LOCAL ALCOHOLIC LIQUOR 670 00328987 20140912 FAIRWAY CITY TREASURER 9,871.62
LOCAL ALCOHOLIC LIQUOR 670 00341495 20141215 FAIRWAY CITY TREASURER 6,334.05
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 35,304.91
LOCAL SALES TAX 670 00298461 20140129 FAIRWAY CITY TREASURER 95,759.70
LOCAL SALES TAX 670 00302657 20140226 FAIRWAY CITY TREASURER 93,566.12
LOCAL SALES TAX 670 00306832 20140324 FAIRWAY CITY TREASURER 87,706.76
LOCAL SALES TAX 670 00311884 20140428 FAIRWAY CITY TREASURER 88,725.32
LOCAL SALES TAX 670 00315242 20140527 FAIRWAY CITY TREASURER 85,630.07
LOCAL SALES TAX 670 00319108 20140626 FAIRWAY CITY TREASURER 87,646.78
LOCAL SALES TAX 670 00323029 20140723 FAIRWAY CITY TREASURER 94,572.50
LOCAL SALES TAX 670 00327076 20140828 FAIRWAY CITY TREASURER 93,826.10
LOCAL SALES TAX 670 00331114 20140929 FAIRWAY CITY TREASURER 86,825.65
LOCAL SALES TAX 670 00336191 20141030 FAIRWAY CITY TREASURER 92,195.61
LOCAL SALES TAX 670 00339688 20141128 FAIRWAY CITY TREASURER 86,258.36
LOCAL SALES TAX 670 00343388 20141230 FAIRWAY CITY TREASURER 102,184.03
*********************************** TOTAL LOCAL SALES TAX 1,094,897.00
SPECIAL HIGHWAY 670 00296653 20140122 FAIRWAY CITY TREASURER 25,390.15
SPECIAL HIGHWAY 670 00310164 20140421 FAIRWAY CITY TREASURER 24,458.27
SPECIAL HIGHWAY 670 00321907 20140721 FAIRWAY CITY TREASURER 25,917.01
SPECIAL HIGHWAY 670 00334262 20141021 FAIRWAY CITY TREASURER 26,511.34
************************GRAND TOTAL 1,504,055.88