State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

CONWAY SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029190 20090127 CONWAY SPRINGS CITY TREASURER 338.90
COMPENSATING USE TAX 670 V3032190 20090224 CONWAY SPRINGS CITY TREASURER 1,545.78
COMPENSATING USE TAX 670 V3038191 20090326 CONWAY SPRINGS CITY TREASURER 1,078.64
COMPENSATING USE TAX 670 V3043190 20090428 CONWAY SPRINGS CITY TREASURER 740.91
COMPENSATING USE TAX 670 V3046191 20090526 CONWAY SPRINGS CITY TREASURER 1,353.58
COMPENSATING USE TAX 670 V3049191 20090625 CONWAY SPRINGS CITY TREASURER 637.56
COMPENSATING USE TAX 670 V3003191 20090728 CONWAY SPRINGS CITY TREASURER 878.08
COMPENSATING USE TAX 670 V3006192 20090825 CONWAY SPRINGS CITY TREASURER 1,274.58
COMPENSATING USE TAX 670 V3009191 20090924 CONWAY SPRINGS CITY TREASURER 888.80
COMPENSATING USE TAX 670 V3012195 20091028 CONWAY SPRINGS CITY TREASURER 971.73
COMPENSATING USE TAX 670 V3016194 20091124 CONWAY SPRINGS CITY TREASURER 962.61
COMPENSATING USE TAX 670 V3019195 20091223 CONWAY SPRINGS CITY TREASURER 1,132.99
*********************************** TOTAL COMPENSATING USE TAX 11,804.16
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0630198 20091112 CONWAY SPRINGS CITY TREASURER 11,069.61
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 11,069.61
LOCAL ALCOHOLIC LIQUOR 670 V3036141 20090316 CONWAY SPRINGS CITY TREASURER 1,530.22
LOCAL ALCOHOLIC LIQUOR 670 V3048142 20090615 CONWAY SPRINGS CITY TREASURER 1,582.96
LOCAL ALCOHOLIC LIQUOR 670 V3008141 20090916 CONWAY SPRINGS CITY TREASURER 1,732.95
LOCAL ALCOHOLIC LIQUOR 670 V3018142 20091216 CONWAY SPRINGS CITY TREASURER 976.81
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,822.94
LOCAL SALES TAX 670 V3029190 20090127 CONWAY SPRINGS CITY TREASURER 6,121.07
LOCAL SALES TAX 670 V3032190 20090224 CONWAY SPRINGS CITY TREASURER 9,045.94
LOCAL SALES TAX 670 V3038191 20090326 CONWAY SPRINGS CITY TREASURER 5,805.18
LOCAL SALES TAX 670 V3043190 20090428 CONWAY SPRINGS CITY TREASURER 4,789.97
LOCAL SALES TAX 670 V3046191 20090526 CONWAY SPRINGS CITY TREASURER 4,848.03
LOCAL SALES TAX 670 V3049191 20090625 CONWAY SPRINGS CITY TREASURER 4,104.47
LOCAL SALES TAX 670 V3003191 20090728 CONWAY SPRINGS CITY TREASURER 5,152.28
LOCAL SALES TAX 670 V3006192 20090825 CONWAY SPRINGS CITY TREASURER 5,963.27
LOCAL SALES TAX 670 V3009191 20090924 CONWAY SPRINGS CITY TREASURER 4,629.00
LOCAL SALES TAX 670 V3012195 20091028 CONWAY SPRINGS CITY TREASURER 4,233.86
LOCAL SALES TAX 670 V3016194 20091124 CONWAY SPRINGS CITY TREASURER 7,828.04
LOCAL SALES TAX 670 V3019195 20091223 CONWAY SPRINGS CITY TREASURER 5,086.49
*********************************** TOTAL LOCAL SALES TAX 67,607.60
SPECIAL HIGHWAY 276 V3028225 20090116 CONWAY SPRINGS CITY TREASURER 7,908.76
SPECIAL HIGHWAY 276 V3039225 20090415 CONWAY SPRINGS CITY TREASURER 6,141.94
SPECIAL HIGHWAY 276 V3002225 20090727 CONWAY SPRINGS CITY TREASURER 8,279.18
SPECIAL HIGHWAY 276 V3011225 20091015 CONWAY SPRINGS CITY TREASURER 7,911.77
*********************************** TOTAL SPECIAL HIGHWAY 30,241.65
STATE AID - EMERGENCY PREPAREDNESS 034 V0630198 20091112 CONWAY SPRINGS CITY TREASURER 1,475.95
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,475.95
STATE AID - STATE LIBRARY 434 V0900905 20090326 CONWAY SPRINGS PUBLIC LIBRARY 746.00
*********************************** TOTAL STATE AID - STATE LIBRARY 746.00
************************GRAND TOTAL 128,767.91