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

FAIRWAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029244 20090127 STATE DISTRIBUTION BY STATE TREASURER 10,590.93
COMPENSATING USE TAX 670 V3032244 20090224 STATE DISTRIBUTION BY STATE TREASURER 13,795.05
COMPENSATING USE TAX 670 V3038245 20090326 STATE DISTRIBUTION BY STATE TREASURER 13,268.07
COMPENSATING USE TAX 670 V3043244 20090428 STATE DISTRIBUTION BY STATE TREASURER 11,242.55
COMPENSATING USE TAX 670 V3046245 20090526 STATE DISTRIBUTION BY STATE TREASURER 12,325.23
COMPENSATING USE TAX 670 V3049245 20090625 STATE DISTRIBUTION BY STATE TREASURER 11,925.68
COMPENSATING USE TAX 670 V3003245 20090728 STATE DISTRIBUTION BY STATE TREASURER 11,405.29
COMPENSATING USE TAX 670 V3006247 20090825 STATE DISTRIBUTION BY STATE TREASURER 12,924.86
COMPENSATING USE TAX 670 V3009245 20090924 STATE DISTRIBUTION BY STATE TREASURER 5,407.93
COMPENSATING USE TAX 670 V3012250 20091028 STATE DISTRIBUTION BY STATE TREASURER 7,578.73
COMPENSATING USE TAX 670 V3016248 20091124 STATE DISTRIBUTION BY STATE TREASURER 12,138.56
COMPENSATING USE TAX 670 V3019249 20091223 STATE DISTRIBUTION BY STATE TREASURER 12,110.03
*********************************** TOTAL COMPENSATING USE TAX 134,712.91
DRUG CONTROL PAYMENTS 565 V0150239 20090424 FAIRWAY CITY TREASURER 1,541.25
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,541.25
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0842014 20091009 FAIRWAY CITY TREASURER 2,093.34
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0842014 20091009 FAIRWAY CITY TREASURER 1.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,094.34
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1008344 20091106 CITY OF FAIRWAY 3,400.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 3,400.00
LOCAL ALCOHOLIC LIQUOR 670 V3036161 20090316 STATE DISTRIBUTION BY STATE TREASURER 7,346.11
LOCAL ALCOHOLIC LIQUOR 670 V3048163 20090615 STATE DISTRIBUTION BY STATE TREASURER 8,055.89
LOCAL ALCOHOLIC LIQUOR 670 V3008162 20090916 STATE DISTRIBUTION BY STATE TREASURER 7,234.22
LOCAL ALCOHOLIC LIQUOR 670 V3018163 20091216 STATE DISTRIBUTION BY STATE TREASURER 6,627.37
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 29,263.59
LOCAL SALES TAX 670 V3029244 20090127 STATE DISTRIBUTION BY STATE TREASURER 79,104.81
LOCAL SALES TAX 670 V3032244 20090224 STATE DISTRIBUTION BY STATE TREASURER 58,298.20
LOCAL SALES TAX 670 V3038245 20090326 STATE DISTRIBUTION BY STATE TREASURER 123,877.14
LOCAL SALES TAX 670 V3043244 20090428 STATE DISTRIBUTION BY STATE TREASURER 55,223.00
LOCAL SALES TAX 670 V3046245 20090526 STATE DISTRIBUTION BY STATE TREASURER 46,113.97
LOCAL SALES TAX 670 V3049245 20090625 STATE DISTRIBUTION BY STATE TREASURER 52,795.48
LOCAL SALES TAX 670 V3003245 20090728 STATE DISTRIBUTION BY STATE TREASURER 59,856.90
LOCAL SALES TAX 670 V3006247 20090825 STATE DISTRIBUTION BY STATE TREASURER 46,948.32
LOCAL SALES TAX 670 V3009245 20090924 STATE DISTRIBUTION BY STATE TREASURER 69,534.76
LOCAL SALES TAX 670 V3012250 20091028 STATE DISTRIBUTION BY STATE TREASURER 40,257.19
LOCAL SALES TAX 670 V3016248 20091124 STATE DISTRIBUTION BY STATE TREASURER 83,958.41
LOCAL SALES TAX 670 V3019249 20091223 STATE DISTRIBUTION BY STATE TREASURER 66,407.73
*********************************** TOTAL LOCAL SALES TAX 782,375.91
SETOFF PAYMENTS 173 V0904375 20090401 FAIRWAY CITY TREASURER 15.50
SETOFF PAYMENTS 173 V1001343 20090716 FAIRWAY MUNICIPAL COURT 223.58
SETOFF PAYMENTS 173 V1001557 20090803 FAIRWAY MUNICIPAL COURT 24.59
SETOFF PAYMENTS 173 V1001760 20090817 FAIRWAY MUNICIPAL COURT 75.95
SETOFF PAYMENTS 173 V1002018 20090916 FAIRWAY MUNICIPAL COURT 239.90
*********************************** TOTAL SETOFF PAYMENTS 579.52
SPECIAL HIGHWAY 276 V3028289 20090116 STATE DISTRIBUTION BY STATE TREASURER 25,129.66
SPECIAL HIGHWAY 276 V3039289 20090415 STATE DISTRIBUTION BY STATE TREASURER 19,515.68
SPECIAL HIGHWAY 276 V3002289 20090727 STATE DISTRIBUTION BY STATE TREASURER 26,669.64
SPECIAL HIGHWAY 276 V3011289 20091015 STATE DISTRIBUTION BY STATE TREASURER 25,486.10
************************GRAND TOTAL 1,050,768.60