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 | 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 |