State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LAKE QUIVIRA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216503 20130131 LAKE QUIVIRA CITY TREASURER 1,903.26
COMPENSATING USE TAX 670 00222660 20130225 LAKE QUIVIRA CITY TREASURER 2,139.58
COMPENSATING USE TAX 670 00230076 20130328 LAKE QUIVIRA CITY TREASURER 1,766.46
COMPENSATING USE TAX 670 00237249 20130426 LAKE QUIVIRA CITY TREASURER 1,427.97
COMPENSATING USE TAX 670 00242925 20130530 LAKE QUIVIRA CITY TREASURER 1,787.88
COMPENSATING USE TAX 670 00248337 20130625 LAKE QUIVIRA CITY TREASURER 1,893.50
COMPENSATING USE TAX 670 00254657 20130729 LAKE QUIVIRA CITY TREASURER 1,952.05
COMPENSATING USE TAX 670 00261209 20130829 LAKE QUIVIRA CITY TREASURER 1,962.12
COMPENSATING USE TAX 670 00267892 20130926 LAKE QUIVIRA CITY TREASURER 1,713.40
COMPENSATING USE TAX 670 00280234 20131030 LAKE QUIVIRA CITY TREASURER 2,081.72
COMPENSATING USE TAX 670 00286430 20131125 LAKE QUIVIRA CITY TREASURER 1,916.68
COMPENSATING USE TAX 670 00294251 20131226 LAKE QUIVIRA CITY TREASURER 1,994.57
*********************************** TOTAL COMPENSATING USE TAX 22,539.19
LOCAL ALCOHOLIC LIQUOR 670 00226215 20130313 LAKE QUIVIRA CITY TREASURER 4,026.76
LOCAL ALCOHOLIC LIQUOR 670 00245389 20130612 LAKE QUIVIRA CITY TREASURER 2,237.51
LOCAL ALCOHOLIC LIQUOR 670 00263933 20130911 LAKE QUIVIRA CITY TREASURER 3,516.40
LOCAL ALCOHOLIC LIQUOR 670 00290434 20131213 LAKE QUIVIRA CITY TREASURER 5,097.22
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 14,877.89
LOCAL SALES TAX 670 00216504 20130131 LAKE QUIVIRA CITY TREASURER 10,926.91
LOCAL SALES TAX 670 00222661 20130225 LAKE QUIVIRA CITY TREASURER 11,102.64
LOCAL SALES TAX 670 00230075 20130328 LAKE QUIVIRA CITY TREASURER 9,926.51
LOCAL SALES TAX 670 00237248 20130426 LAKE QUIVIRA CITY TREASURER 8,604.67
LOCAL SALES TAX 670 00242924 20130530 LAKE QUIVIRA CITY TREASURER 10,553.08
LOCAL SALES TAX 670 00248336 20130625 LAKE QUIVIRA CITY TREASURER 10,162.13
LOCAL SALES TAX 670 00254656 20130729 LAKE QUIVIRA CITY TREASURER 11,378.26
LOCAL SALES TAX 670 00261210 20130829 LAKE QUIVIRA CITY TREASURER 10,870.68
LOCAL SALES TAX 670 00267891 20130926 LAKE QUIVIRA CITY TREASURER 10,729.94
LOCAL SALES TAX 670 00280233 20131030 LAKE QUIVIRA CITY TREASURER 11,071.89
LOCAL SALES TAX 670 00286429 20131125 LAKE QUIVIRA CITY TREASURER 10,263.30
LOCAL SALES TAX 670 00294250 20131226 LAKE QUIVIRA CITY TREASURER 10,735.66
*********************************** TOTAL LOCAL SALES TAX 126,325.67
SPECIAL HIGHWAY 670 00213629 20130122 LAKE QUIVIRA CITY TREASURER 5,740.67
SPECIAL HIGHWAY 670 00234900 20130419 LAKE QUIVIRA CITY TREASURER 5,407.91
SPECIAL HIGHWAY 670 00251962 20130719 LAKE QUIVIRA CITY TREASURER 5,759.53
SPECIAL HIGHWAY 670 00277854 20131021 LAKE QUIVIRA CITY TREASURER 6,378.62
*********************************** TOTAL SPECIAL HIGHWAY 23,286.73
************************GRAND TOTAL 187,029.48