State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

QUINTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444302 20170130 CITY OF QUINTER 1,212.26
COMPENSATING USE TAX 670 00447767 20170227 CITY OF QUINTER 1,338.28
COMPENSATING USE TAX 670 00452254 20170330 CITY OF QUINTER 633.11
COMPENSATING USE TAX 670 00457065 20170427 CITY OF QUINTER 1,189.43
COMPENSATING USE TAX 670 00460961 20170530 CITY OF QUINTER 877.68
COMPENSATING USE TAX 670 00464802 20170629 CITY OF QUINTER 1,306.55
COMPENSATING USE TAX 670 00469815 20170728 CITY OF QUINTER 1,016.90
COMPENSATING USE TAX 670 00474213 20170830 CITY OF QUINTER 1,199.50
COMPENSATING USE TAX 670 00478250 20170928 CITY OF QUINTER 821.75
COMPENSATING USE TAX 670 00483209 20171030 CITY OF QUINTER 959.41
COMPENSATING USE TAX 670 00488764 20171129 CITY OF QUINTER 867.35
COMPENSATING USE TAX 670 00493169 20171228 CITY OF QUINTER 960.98
*********************************** TOTAL COMPENSATING USE TAX 12,383.20
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074875 20171012 CITY OF QUINTER 2,459.39
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075258 20171026 CITY OF QUINTER 40.52
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075257 20171026 CITY OF QUINTER 2,901.74
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075256 20171026 CITY OF QUINTER 2,241.68
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 7,643.33
LOCAL ALCOHOLIC LIQUOR 670 00449901 20170316 CITY OF QUINTER 64.65
LOCAL ALCOHOLIC LIQUOR 670 00455827 20170426 CITY OF QUINTER 41.81
LOCAL ALCOHOLIC LIQUOR 670 00470974 20170804 CITY OF QUINTER 43.66
LOCAL ALCOHOLIC LIQUOR 670 00484257 20171103 CITY OF QUINTER 45.33
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 195.45
LOCAL SALES TAX 670 00444303 20170130 CITY OF QUINTER 7,978.37
LOCAL SALES TAX 670 00447768 20170227 CITY OF QUINTER 7,293.68
LOCAL SALES TAX 670 00452255 20170330 CITY OF QUINTER 7,310.75
LOCAL SALES TAX 670 00457066 20170427 CITY OF QUINTER 7,666.20
LOCAL SALES TAX 670 00460960 20170530 CITY OF QUINTER 8,002.60
LOCAL SALES TAX 670 00464803 20170629 CITY OF QUINTER 7,385.87
LOCAL SALES TAX 670 00469816 20170728 CITY OF QUINTER 7,886.30
LOCAL SALES TAX 670 00474214 20170830 CITY OF QUINTER 9,089.29
LOCAL SALES TAX 670 00478251 20170928 CITY OF QUINTER 9,194.17
LOCAL SALES TAX 670 00483210 20171030 CITY OF QUINTER 9,872.39
LOCAL SALES TAX 670 00488763 20171129 CITY OF QUINTER 9,051.03
LOCAL SALES TAX 670 00493170 20171228 CITY OF QUINTER 7,977.02
*********************************** TOTAL LOCAL SALES TAX 98,707.67
SPECIAL HIGHWAY 670 00442543 20170123 CITY OF QUINTER 6,399.27
SPECIAL HIGHWAY 670 00454954 20170421 CITY OF QUINTER 5,943.38
SPECIAL HIGHWAY 670 00467638 20170721 CITY OF QUINTER 6,379.71
SPECIAL HIGHWAY 670 00481224 20171023 CITY OF QUINTER 6,635.37
*********************************** TOTAL SPECIAL HIGHWAY 25,357.73
STATE AID - EMERGENCY PREPAREDNESS 034 00074875 20171012 CITY OF QUINTER 327.92
STATE AID - EMERGENCY PREPAREDNESS 034 00075256 20171026 CITY OF QUINTER 298.89
STATE AID - EMERGENCY PREPAREDNESS 034 00075258 20171026 CITY OF QUINTER 5.07
STATE AID - EMERGENCY PREPAREDNESS 034 00075257 20171026 CITY OF QUINTER 341.38
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 973.26
TRANSIENT GUEST TAX 670 00441851 20170120 CITY OF QUINTER 4,630.82
TRANSIENT GUEST TAX 670 00457559 20170501 CITY OF QUINTER 2,533.98
TRANSIENT GUEST TAX 670 00468555 20170727 CITY OF QUINTER 4,486.12
TRANSIENT GUEST TAX 670 00481781 20171025 CITY OF QUINTER 5,812.31
*********************************** TOTAL TRANSIENT GUEST TAX 17,463.23
************************GRAND TOTAL 162,723.87