State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395682 | 20160129 | CITY OF CONWAY SPRINGS | 957.71 |
COMPENSATING USE TAX | 670 | 00399854 | 20160226 | CITY OF CONWAY SPRINGS | 1,433.80 |
COMPENSATING USE TAX | 670 | 00404931 | 20160330 | CITY OF CONWAY SPRINGS | 830.00 |
COMPENSATING USE TAX | 670 | 00409775 | 20160428 | CITY OF CONWAY SPRINGS | 1,510.15 |
COMPENSATING USE TAX | 670 | 00413596 | 20160527 | CITY OF CONWAY SPRINGS | 1,263.15 |
COMPENSATING USE TAX | 670 | 00417976 | 20160629 | CITY OF CONWAY SPRINGS | 4,990.72 |
COMPENSATING USE TAX | 670 | 00429834 | 20160929 | CITY OF CONWAY SPRINGS | 990.83 |
COMPENSATING USE TAX | 670 | 00433323 | 20161028 | CITY OF CONWAY SPRINGS | 2,620.49 |
COMPENSATING USE TAX | 670 | 00436216 | 20161129 | CITY OF CONWAY SPRINGS | 802.15 |
COMPENSATING USE TAX | 670 | 00439451 | 20161229 | CITY OF CONWAY SPRINGS | 3,080.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,479.81 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7703326 | 20161003 | CITY OF CONWAY SPRINGS | 1,088.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,088.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402886 | 20160314 | CITY OF CONWAY SPRINGS | 1,278.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416212 | 20160614 | CITY OF CONWAY SPRINGS | 1,109.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427616 | 20160916 | CITY OF CONWAY SPRINGS | 473.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438142 | 20161216 | CITY OF CONWAY SPRINGS | 512.01 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,374.28 | ||
LOCAL SALES TAX | 670 | 00395683 | 20160129 | CITY OF CONWAY SPRINGS | 8,438.30 |
LOCAL SALES TAX | 670 | 00399855 | 20160226 | CITY OF CONWAY SPRINGS | 7,388.18 |
LOCAL SALES TAX | 670 | 00404930 | 20160330 | CITY OF CONWAY SPRINGS | 9,850.43 |
LOCAL SALES TAX | 670 | 00409776 | 20160428 | CITY OF CONWAY SPRINGS | 8,459.87 |
LOCAL SALES TAX | 670 | 00413597 | 20160527 | CITY OF CONWAY SPRINGS | 7,880.16 |
LOCAL SALES TAX | 670 | 00417977 | 20160629 | CITY OF CONWAY SPRINGS | 8,112.13 |
LOCAL SALES TAX | 670 | 00421999 | 20160728 | CITY OF CONWAY SPRINGS | 9,471.37 |
LOCAL SALES TAX | 670 | 00425431 | 20160830 | CITY OF CONWAY SPRINGS | 7,367.92 |
LOCAL SALES TAX | 670 | 00429163 | 20160929 | CITY OF CONWAY SPRINGS | 10,979.56 |
LOCAL SALES TAX | 670 | 00433324 | 20161028 | CITY OF CONWAY SPRINGS | 11,061.71 |
LOCAL SALES TAX | 670 | 00436217 | 20161129 | CITY OF CONWAY SPRINGS | 9,751.16 |
LOCAL SALES TAX | 670 | 00439452 | 20161229 | CITY OF CONWAY SPRINGS | 11,548.13 |
*********************************** | TOTAL | LOCAL SALES TAX | 110,308.92 | ||
SETOFF PAYMENTS | 173 | 00121722 | 20160707 | CITY OF CONWAY SPRINGS | 191.99 |
*********************************** | TOTAL | SETOFF PAYMENTS | 191.99 | ||
SPECIAL HIGHWAY | 670 | 00394068 | 20160122 | CITY OF CONWAY SPRINGS | 8,147.09 |
SPECIAL HIGHWAY | 670 | 00408194 | 20160421 | CITY OF CONWAY SPRINGS | 7,797.98 |
SPECIAL HIGHWAY | 670 | 00420509 | 20160721 | CITY OF CONWAY SPRINGS | 8,102.49 |
SPECIAL HIGHWAY | 670 | 00431811 | 20161020 | CITY OF CONWAY SPRINGS | 8,801.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 32,848.86 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002640 | 20160506 | CITY OF CONWAY SPRINGS | 7,410.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002876 | 20161116 | CITY OF CONWAY SPRINGS | 784.92 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 8,194.92 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10206391 | 20160919 | CITY OF CONWAY SPRINGS | 414.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 414.00 | ||
STATE AID - STATE LIBRARY | 434 | 00005898 | 20160218 | CITY OF CONWAY SPRINGS | 388.83 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 388.83 | ||
************************GRAND TOTAL | 175,289.61 |