State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

QUENEMO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137651 20120130 QUENEMO CITY TREASURER 161.97
COMPENSATING USE TAX 670 00143631 20120227 QUENEMO CITY TREASURER 169.86
COMPENSATING USE TAX 670 00150222 20120328 QUENEMO CITY TREASURER 107.69
COMPENSATING USE TAX 670 00157360 20120430 QUENEMO CITY TREASURER 108.74
COMPENSATING USE TAX 670 00163645 20120530 QUENEMO CITY TREASURER 147.18
COMPENSATING USE TAX 670 00168893 20120628 QUENEMO CITY TREASURER 146.14
COMPENSATING USE TAX 670 00174177 20120727 QUENEMO CITY TREASURER 76.50
COMPENSATING USE TAX 670 00179121 20120830 QUENEMO CITY TREASURER 126.97
COMPENSATING USE TAX 670 00188682 20120927 QUENEMO CITY TREASURER 52.31
COMPENSATING USE TAX 670 00196788 20121030 QUENEMO CITY TREASURER 243.17
COMPENSATING USE TAX 670 00203133 20121129 QUENEMO CITY TREASURER 113.96
COMPENSATING USE TAX 670 00209462 20121224 QUENEMO CITY TREASURER 104.25
*********************************** TOTAL COMPENSATING USE TAX 1,558.74
LOCAL SALES TAX 670 00137652 20120130 QUENEMO CITY TREASURER 1,232.76
LOCAL SALES TAX 670 00143632 20120227 QUENEMO CITY TREASURER 1,195.50
LOCAL SALES TAX 670 00150223 20120328 QUENEMO CITY TREASURER 1,146.88
LOCAL SALES TAX 670 00157361 20120430 QUENEMO CITY TREASURER 997.93
LOCAL SALES TAX 670 00163646 20120530 QUENEMO CITY TREASURER 1,152.24
LOCAL SALES TAX 670 00168894 20120628 QUENEMO CITY TREASURER 1,184.19
LOCAL SALES TAX 670 00174178 20120727 QUENEMO CITY TREASURER 1,166.93
LOCAL SALES TAX 670 00179122 20120830 QUENEMO CITY TREASURER 1,226.64
LOCAL SALES TAX 670 00188681 20120927 QUENEMO CITY TREASURER 1,055.18
LOCAL SALES TAX 670 00196787 20121030 QUENEMO CITY TREASURER 1,270.71
LOCAL SALES TAX 670 00203134 20121129 QUENEMO CITY TREASURER 1,233.97
LOCAL SALES TAX 670 00209463 20121224 QUENEMO CITY TREASURER 1,000.96
*********************************** TOTAL LOCAL SALES TAX 13,863.89
SPECIAL HIGHWAY 670 00135385 20120120 QUENEMO CITY TREASURER 2,542.76
SPECIAL HIGHWAY 670 00154559 20120419 QUENEMO CITY TREASURER 2,421.32
SPECIAL HIGHWAY 670 00171392 20120719 QUENEMO CITY TREASURER 2,542.42
SPECIAL HIGHWAY 670 00194357 20121019 QUENEMO CITY TREASURER 2,545.30
*********************************** TOTAL SPECIAL HIGHWAY 10,051.80
************************GRAND TOTAL 25,474.43