State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

QUENEMO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396363 20160129 QUENEMO CITY TREASURER 167.72
COMPENSATING USE TAX 670 00400534 20160226 QUENEMO CITY TREASURER 270.97
COMPENSATING USE TAX 670 00405611 20160330 QUENEMO CITY TREASURER 139.39
COMPENSATING USE TAX 670 00410455 20160428 QUENEMO CITY TREASURER 175.43
COMPENSATING USE TAX 670 00414257 20160527 QUENEMO CITY TREASURER 184.06
COMPENSATING USE TAX 670 00418661 20160629 QUENEMO CITY TREASURER 192.69
COMPENSATING USE TAX 670 00422682 20160728 QUENEMO CITY TREASURER 194.66
COMPENSATING USE TAX 670 00426116 20160830 QUENEMO CITY TREASURER 185.99
COMPENSATING USE TAX 670 00430194 20160929 QUENEMO CITY TREASURER 224.76
COMPENSATING USE TAX 670 00434009 20161028 QUENEMO CITY TREASURER 215.34
COMPENSATING USE TAX 670 00436901 20161129 QUENEMO CITY TREASURER 206.94
COMPENSATING USE TAX 670 00440136 20161229 QUENEMO CITY TREASURER 181.34
*********************************** TOTAL COMPENSATING USE TAX 2,339.29
LOCAL SALES TAX 670 00396364 20160129 QUENEMO CITY TREASURER 1,262.15
LOCAL SALES TAX 670 00400535 20160226 QUENEMO CITY TREASURER 1,178.11
LOCAL SALES TAX 670 00405610 20160330 QUENEMO CITY TREASURER 1,237.10
LOCAL SALES TAX 670 00410456 20160428 QUENEMO CITY TREASURER 1,196.58
LOCAL SALES TAX 670 00414258 20160527 QUENEMO CITY TREASURER 1,339.03
LOCAL SALES TAX 670 00418662 20160629 QUENEMO CITY TREASURER 1,300.75
LOCAL SALES TAX 670 00422683 20160728 QUENEMO CITY TREASURER 1,314.02
LOCAL SALES TAX 670 00426117 20160830 QUENEMO CITY TREASURER 1,310.71
LOCAL SALES TAX 670 00429489 20160929 QUENEMO CITY TREASURER 1,413.60
LOCAL SALES TAX 670 00434010 20161028 QUENEMO CITY TREASURER 1,363.38
LOCAL SALES TAX 670 00436902 20161129 QUENEMO CITY TREASURER 1,311.95
LOCAL SALES TAX 670 00440137 20161229 QUENEMO CITY TREASURER 1,285.63
*********************************** TOTAL LOCAL SALES TAX 15,513.01
SETOFF PAYMENTS 173 00116465 20160404 QUENEMO CITY TREASURER 175.89
*********************************** TOTAL SETOFF PAYMENTS 175.89
SPECIAL HIGHWAY 670 00394430 20160122 QUENEMO CITY TREASURER 2,452.68
SPECIAL HIGHWAY 670 00408556 20160421 QUENEMO CITY TREASURER 2,347.58
SPECIAL HIGHWAY 670 00420871 20160721 QUENEMO CITY TREASURER 2,423.54
SPECIAL HIGHWAY 670 00432173 20161020 QUENEMO CITY TREASURER 2,632.56
*********************************** TOTAL SPECIAL HIGHWAY 9,856.36
************************GRAND TOTAL 27,884.55