State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

LAKE QUIVIRA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298688 20140129 LAKE QUIVIRA CITY TREASURER 1,939.59
COMPENSATING USE TAX 670 00302883 20140226 LAKE QUIVIRA CITY TREASURER 2,324.88
COMPENSATING USE TAX 670 00307060 20140324 LAKE QUIVIRA CITY TREASURER 1,970.37
COMPENSATING USE TAX 670 00312109 20140428 LAKE QUIVIRA CITY TREASURER 1,829.19
COMPENSATING USE TAX 670 00315470 20140527 LAKE QUIVIRA CITY TREASURER 2,029.82
COMPENSATING USE TAX 670 00319327 20140626 LAKE QUIVIRA CITY TREASURER 2,182.27
COMPENSATING USE TAX 670 00323257 20140723 LAKE QUIVIRA CITY TREASURER 2,050.16
COMPENSATING USE TAX 670 00327293 20140828 LAKE QUIVIRA CITY TREASURER 2,224.32
COMPENSATING USE TAX 670 00331340 20140929 LAKE QUIVIRA CITY TREASURER 2,060.61
COMPENSATING USE TAX 670 00336419 20141030 LAKE QUIVIRA CITY TREASURER 2,028.16
COMPENSATING USE TAX 670 00339914 20141128 LAKE QUIVIRA CITY TREASURER 2,313.84
COMPENSATING USE TAX 670 00343614 20141230 LAKE QUIVIRA CITY TREASURER 1,843.87
*********************************** TOTAL COMPENSATING USE TAX 24,797.08
LOCAL ALCOHOLIC LIQUOR 670 00305080 20140311 LAKE QUIVIRA CITY TREASURER 3,628.18
LOCAL ALCOHOLIC LIQUOR 670 00317562 20140613 LAKE QUIVIRA CITY TREASURER 2,341.04
LOCAL ALCOHOLIC LIQUOR 670 00329034 20140912 LAKE QUIVIRA CITY TREASURER 4,496.92
LOCAL ALCOHOLIC LIQUOR 670 00341543 20141215 LAKE QUIVIRA CITY TREASURER 7,696.82
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 18,162.96
LOCAL SALES TAX 670 00298687 20140129 LAKE QUIVIRA CITY TREASURER 11,272.08
LOCAL SALES TAX 670 00302882 20140226 LAKE QUIVIRA CITY TREASURER 12,177.36
LOCAL SALES TAX 670 00307059 20140324 LAKE QUIVIRA CITY TREASURER 10,211.49
LOCAL SALES TAX 670 00312110 20140428 LAKE QUIVIRA CITY TREASURER 10,263.92
LOCAL SALES TAX 670 00315469 20140527 LAKE QUIVIRA CITY TREASURER 11,062.48
LOCAL SALES TAX 670 00319326 20140626 LAKE QUIVIRA CITY TREASURER 11,334.04
LOCAL SALES TAX 670 00323256 20140723 LAKE QUIVIRA CITY TREASURER 11,466.81
LOCAL SALES TAX 670 00327294 20140828 LAKE QUIVIRA CITY TREASURER 11,937.32
LOCAL SALES TAX 670 00331341 20140929 LAKE QUIVIRA CITY TREASURER 11,334.37
LOCAL SALES TAX 670 00336418 20141030 LAKE QUIVIRA CITY TREASURER 11,518.44
LOCAL SALES TAX 670 00339915 20141128 LAKE QUIVIRA CITY TREASURER 11,326.54
LOCAL SALES TAX 670 00343615 20141230 LAKE QUIVIRA CITY TREASURER 10,878.36
*********************************** TOTAL LOCAL SALES TAX 134,783.21
SPECIAL HIGHWAY 670 00296772 20140122 LAKE QUIVIRA CITY TREASURER 5,981.74
SPECIAL HIGHWAY 670 00310283 20140421 LAKE QUIVIRA CITY TREASURER 5,762.19
SPECIAL HIGHWAY 670 00322026 20140721 LAKE QUIVIRA CITY TREASURER 6,101.58
SPECIAL HIGHWAY 670 00334381 20141021 LAKE QUIVIRA CITY TREASURER 6,241.50
*********************************** TOTAL SPECIAL HIGHWAY 24,087.01
************************GRAND TOTAL 201,830.26