State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

LAKE QUIVIRA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137325 20120130 LAKE QUIVIRA CITY TREASURER 1,545.61
COMPENSATING USE TAX 670 00143305 20120227 LAKE QUIVIRA CITY TREASURER 2,335.17
COMPENSATING USE TAX 670 00149896 20120328 LAKE QUIVIRA CITY TREASURER 1,927.94
COMPENSATING USE TAX 670 00157034 20120430 LAKE QUIVIRA CITY TREASURER 1,407.45
COMPENSATING USE TAX 670 00163321 20120530 LAKE QUIVIRA CITY TREASURER 1,893.74
COMPENSATING USE TAX 670 00168567 20120628 LAKE QUIVIRA CITY TREASURER 1,828.68
COMPENSATING USE TAX 670 00173851 20120727 LAKE QUIVIRA CITY TREASURER 1,468.72
COMPENSATING USE TAX 670 00178795 20120830 LAKE QUIVIRA CITY TREASURER 1,733.00
COMPENSATING USE TAX 670 00188356 20120927 LAKE QUIVIRA CITY TREASURER 2,206.19
COMPENSATING USE TAX 670 00196463 20121030 LAKE QUIVIRA CITY TREASURER 1,872.93
COMPENSATING USE TAX 670 00202806 20121129 LAKE QUIVIRA CITY TREASURER 1,589.22
COMPENSATING USE TAX 670 00209135 20121224 LAKE QUIVIRA CITY TREASURER 2,059.66
*********************************** TOTAL COMPENSATING USE TAX 21,868.31
LOCAL ALCOHOLIC LIQUOR 670 00145404 20120307 LAKE QUIVIRA CITY TREASURER 3,040.18
LOCAL ALCOHOLIC LIQUOR 670 00165989 20120614 LAKE QUIVIRA CITY TREASURER 2,202.42
LOCAL ALCOHOLIC LIQUOR 670 00182126 20120918 LAKE QUIVIRA CITY TREASURER 2,869.11
LOCAL ALCOHOLIC LIQUOR 670 00206740 20121214 LAKE QUIVIRA CITY TREASURER 4,415.96
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,527.67
LOCAL SALES TAX 670 00137326 20120130 LAKE QUIVIRA CITY TREASURER 9,129.65
LOCAL SALES TAX 670 00143306 20120227 LAKE QUIVIRA CITY TREASURER 10,495.00
LOCAL SALES TAX 670 00149897 20120328 LAKE QUIVIRA CITY TREASURER 9,903.23
LOCAL SALES TAX 670 00157035 20120430 LAKE QUIVIRA CITY TREASURER 8,336.68
LOCAL SALES TAX 670 00163322 20120530 LAKE QUIVIRA CITY TREASURER 10,007.81
LOCAL SALES TAX 670 00168568 20120628 LAKE QUIVIRA CITY TREASURER 10,163.89
LOCAL SALES TAX 670 00173852 20120727 LAKE QUIVIRA CITY TREASURER 10,269.63
LOCAL SALES TAX 670 00178796 20120830 LAKE QUIVIRA CITY TREASURER 11,424.92
LOCAL SALES TAX 670 00188355 20120927 LAKE QUIVIRA CITY TREASURER 9,166.40
LOCAL SALES TAX 670 00196462 20121030 LAKE QUIVIRA CITY TREASURER 10,601.47
LOCAL SALES TAX 670 00202807 20121129 LAKE QUIVIRA CITY TREASURER 10,898.61
LOCAL SALES TAX 670 00209136 20121224 LAKE QUIVIRA CITY TREASURER 9,480.65
*********************************** TOTAL LOCAL SALES TAX 119,877.94
SPECIAL HIGHWAY 670 00135206 20120120 LAKE QUIVIRA CITY TREASURER 5,937.48
SPECIAL HIGHWAY 670 00154380 20120419 LAKE QUIVIRA CITY TREASURER 5,653.91
SPECIAL HIGHWAY 670 00171213 20120719 LAKE QUIVIRA CITY TREASURER 6,028.42
SPECIAL HIGHWAY 670 00194178 20121019 LAKE QUIVIRA CITY TREASURER 6,035.24
*********************************** TOTAL SPECIAL HIGHWAY 23,655.05
************************GRAND TOTAL 177,928.97