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

FAIRWAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395796 20160129 FAIRWAY CITY TREASURER 25,795.08
COMPENSATING USE TAX 670 00399968 20160226 FAIRWAY CITY TREASURER 43,244.27
COMPENSATING USE TAX 670 00405045 20160330 FAIRWAY CITY TREASURER 40,285.32
COMPENSATING USE TAX 670 00409889 20160428 FAIRWAY CITY TREASURER 32,179.64
COMPENSATING USE TAX 670 00413708 20160527 FAIRWAY CITY TREASURER 36,601.69
COMPENSATING USE TAX 670 00418092 20160629 FAIRWAY CITY TREASURER 33,702.60
COMPENSATING USE TAX 670 00422113 20160728 FAIRWAY CITY TREASURER 35,715.54
COMPENSATING USE TAX 670 00425546 20160830 FAIRWAY CITY TREASURER 34,837.64
COMPENSATING USE TAX 670 00429894 20160929 FAIRWAY CITY TREASURER 36,067.65
COMPENSATING USE TAX 670 00433439 20161028 FAIRWAY CITY TREASURER 36,466.56
COMPENSATING USE TAX 670 00436331 20161129 FAIRWAY CITY TREASURER 32,317.06
COMPENSATING USE TAX 670 00439567 20161229 FAIRWAY CITY TREASURER 36,650.18
*********************************** TOTAL COMPENSATING USE TAX 423,863.23
LOCAL ALCOHOLIC LIQUOR 670 00402911 20160314 FAIRWAY CITY TREASURER 8,497.50
LOCAL ALCOHOLIC LIQUOR 670 00416236 20160614 FAIRWAY CITY TREASURER 9,586.97
LOCAL ALCOHOLIC LIQUOR 670 00427639 20160916 FAIRWAY CITY TREASURER 8,513.25
LOCAL ALCOHOLIC LIQUOR 670 00438166 20161216 FAIRWAY CITY TREASURER 7,798.48
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 34,396.20
LOCAL SALES TAX 670 00395797 20160129 FAIRWAY CITY TREASURER 113,026.79
LOCAL SALES TAX 670 00399969 20160226 FAIRWAY CITY TREASURER 118,038.34
LOCAL SALES TAX 670 00405044 20160330 FAIRWAY CITY TREASURER 99,533.58
LOCAL SALES TAX 670 00409890 20160428 FAIRWAY CITY TREASURER 99,207.33
LOCAL SALES TAX 670 00413709 20160527 FAIRWAY CITY TREASURER 110,661.96
LOCAL SALES TAX 670 00418093 20160629 FAIRWAY CITY TREASURER 101,549.78
LOCAL SALES TAX 670 00422114 20160728 FAIRWAY CITY TREASURER 112,279.94
LOCAL SALES TAX 670 00425547 20160830 FAIRWAY CITY TREASURER 107,096.38
LOCAL SALES TAX 670 00429219 20160929 FAIRWAY CITY TREASURER 112,557.09
LOCAL SALES TAX 670 00433440 20161028 FAIRWAY CITY TREASURER 118,039.07
LOCAL SALES TAX 670 00436332 20161129 FAIRWAY CITY TREASURER 111,284.79
LOCAL SALES TAX 670 00439568 20161229 FAIRWAY CITY TREASURER 101,277.32
*********************************** TOTAL LOCAL SALES TAX 1,304,552.37
SPECIAL HIGHWAY 670 00394132 20160122 FAIRWAY CITY TREASURER 26,098.31
SPECIAL HIGHWAY 670 00408258 20160421 FAIRWAY CITY TREASURER 24,979.97
SPECIAL HIGHWAY 670 00420573 20160721 FAIRWAY CITY TREASURER 26,003.96
SPECIAL HIGHWAY 670 00431875 20161020 FAIRWAY CITY TREASURER 28,246.68
*********************************** TOTAL SPECIAL HIGHWAY 105,328.92
STATE AID - HISTORICAL SOCIETY 288 00009472 20161003 FAIRWAY CITY TREASURER 9,000.00
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 9,000.00
************************GRAND TOTAL 1,877,140.72