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

QUENEMO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444300 20170130 QUENEMO CITY TREASURER 228.08
COMPENSATING USE TAX 670 00447765 20170227 QUENEMO CITY TREASURER 261.62
COMPENSATING USE TAX 670 00452252 20170330 QUENEMO CITY TREASURER 116.20
COMPENSATING USE TAX 670 00457063 20170427 QUENEMO CITY TREASURER 235.15
COMPENSATING USE TAX 670 00460959 20170530 QUENEMO CITY TREASURER 328.98
COMPENSATING USE TAX 670 00464800 20170629 QUENEMO CITY TREASURER 209.79
COMPENSATING USE TAX 670 00469813 20170728 QUENEMO CITY TREASURER 217.74
COMPENSATING USE TAX 670 00474211 20170830 QUENEMO CITY TREASURER 230.60
COMPENSATING USE TAX 670 00478248 20170928 QUENEMO CITY TREASURER 229.67
COMPENSATING USE TAX 670 00483207 20171030 QUENEMO CITY TREASURER 231.03
COMPENSATING USE TAX 670 00488762 20171129 QUENEMO CITY TREASURER 215.77
*********************************** TOTAL COMPENSATING USE TAX 2,504.63
LOCAL SALES TAX 670 00444301 20170130 QUENEMO CITY TREASURER 1,281.38
LOCAL SALES TAX 670 00447766 20170227 QUENEMO CITY TREASURER 1,291.24
LOCAL SALES TAX 670 00452253 20170330 QUENEMO CITY TREASURER 1,263.17
LOCAL SALES TAX 670 00457064 20170427 QUENEMO CITY TREASURER 1,268.50
LOCAL SALES TAX 670 00460958 20170530 QUENEMO CITY TREASURER 1,297.71
LOCAL SALES TAX 670 00464801 20170629 QUENEMO CITY TREASURER 1,270.38
LOCAL SALES TAX 670 00469814 20170728 QUENEMO CITY TREASURER 1,282.96
LOCAL SALES TAX 670 00474212 20170830 QUENEMO CITY TREASURER 1,371.72
LOCAL SALES TAX 670 00478249 20170928 QUENEMO CITY TREASURER 1,377.60
LOCAL SALES TAX 670 00483208 20171030 QUENEMO CITY TREASURER 1,346.15
LOCAL SALES TAX 670 00488761 20171129 QUENEMO CITY TREASURER 1,390.62
*********************************** TOTAL LOCAL SALES TAX 14,441.43
SETOFF PAYMENTS 173 00141757 20170802 QUENEMO CITY TREASURER 148.67
*********************************** TOTAL SETOFF PAYMENTS 148.67
SPECIAL HIGHWAY 670 00442542 20170123 QUENEMO CITY TREASURER 2,497.61
SPECIAL HIGHWAY 670 00454953 20170421 QUENEMO CITY TREASURER 2,319.67
SPECIAL HIGHWAY 670 00467637 20170721 QUENEMO CITY TREASURER 2,474.31
SPECIAL HIGHWAY 670 00481223 20171023 QUENEMO CITY TREASURER 2,573.46
*********************************** TOTAL SPECIAL HIGHWAY 9,865.05
************************GRAND TOTAL 26,959.78