State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

CONWAY SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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