State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LAKE QUIVIRA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443964 20170130 LAKE QUIVIRA CITY TREASURER 2,357.25
COMPENSATING USE TAX 670 00447429 20170227 LAKE QUIVIRA CITY TREASURER 2,748.41
COMPENSATING USE TAX 670 00451917 20170330 LAKE QUIVIRA CITY TREASURER 1,956.05
COMPENSATING USE TAX 670 00456727 20170427 LAKE QUIVIRA CITY TREASURER 2,482.72
COMPENSATING USE TAX 670 00460623 20170530 LAKE QUIVIRA CITY TREASURER 2,367.71
COMPENSATING USE TAX 670 00464465 20170629 LAKE QUIVIRA CITY TREASURER 2,024.16
COMPENSATING USE TAX 670 00469478 20170728 LAKE QUIVIRA CITY TREASURER 2,795.70
COMPENSATING USE TAX 670 00473875 20170830 LAKE QUIVIRA CITY TREASURER 2,747.70
COMPENSATING USE TAX 670 00477912 20170928 LAKE QUIVIRA CITY TREASURER 2,477.32
COMPENSATING USE TAX 670 00482871 20171030 LAKE QUIVIRA CITY TREASURER 2,597.54
COMPENSATING USE TAX 670 00488426 20171129 LAKE QUIVIRA CITY TREASURER 2,766.70
*********************************** TOTAL COMPENSATING USE TAX 27,321.26
LOCAL ALCOHOLIC LIQUOR 670 00449832 20170316 LAKE QUIVIRA CITY TREASURER 4,922.39
LOCAL ALCOHOLIC LIQUOR 670 00455757 20170426 LAKE QUIVIRA CITY TREASURER 2,852.77
LOCAL ALCOHOLIC LIQUOR 670 00470903 20170804 LAKE QUIVIRA CITY TREASURER 1,057.74
LOCAL ALCOHOLIC LIQUOR 670 00484186 20171103 LAKE QUIVIRA CITY TREASURER 3,322.68
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,155.58
LOCAL SALES TAX 670 00443965 20170130 LAKE QUIVIRA CITY TREASURER 10,497.89
LOCAL SALES TAX 670 00447430 20170227 LAKE QUIVIRA CITY TREASURER 12,260.29
LOCAL SALES TAX 670 00451918 20170330 LAKE QUIVIRA CITY TREASURER 9,598.01
LOCAL SALES TAX 670 00456728 20170427 LAKE QUIVIRA CITY TREASURER 9,925.03
LOCAL SALES TAX 670 00460622 20170530 LAKE QUIVIRA CITY TREASURER 10,761.41
LOCAL SALES TAX 670 00464466 20170629 LAKE QUIVIRA CITY TREASURER 9,843.05
LOCAL SALES TAX 670 00469479 20170728 LAKE QUIVIRA CITY TREASURER 13,871.22
LOCAL SALES TAX 670 00473876 20170830 LAKE QUIVIRA CITY TREASURER 13,303.95
LOCAL SALES TAX 670 00477913 20170928 LAKE QUIVIRA CITY TREASURER 12,808.17
LOCAL SALES TAX 670 00482872 20171030 LAKE QUIVIRA CITY TREASURER 12,972.86
LOCAL SALES TAX 670 00488425 20171129 LAKE QUIVIRA CITY TREASURER 13,131.29
*********************************** TOTAL LOCAL SALES TAX 128,973.17
SPECIAL HIGHWAY 670 00442363 20170123 LAKE QUIVIRA CITY TREASURER 6,318.27
SPECIAL HIGHWAY 670 00454774 20170421 LAKE QUIVIRA CITY TREASURER 5,868.15
SPECIAL HIGHWAY 670 00467458 20170721 LAKE QUIVIRA CITY TREASURER 6,286.09
SPECIAL HIGHWAY 670 00481044 20171023 LAKE QUIVIRA CITY TREASURER 6,537.99
*********************************** TOTAL SPECIAL HIGHWAY 25,010.50
************************GRAND TOTAL 193,460.51