State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LAKE QUIVIRA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348141 20150130 LAKE QUIVIRA CITY TREASURER 2,238.33
COMPENSATING USE TAX 670 00351874 20150227 LAKE QUIVIRA CITY TREASURER 2,742.82
COMPENSATING USE TAX 670 00355789 20150330 LAKE QUIVIRA CITY TREASURER 1,965.12
COMPENSATING USE TAX 670 00360409 20150429 LAKE QUIVIRA CITY TREASURER 1,815.97
COMPENSATING USE TAX 670 00363930 20150528 LAKE QUIVIRA CITY TREASURER 2,282.67
COMPENSATING USE TAX 670 00367876 20150629 LAKE QUIVIRA CITY TREASURER 2,093.53
COMPENSATING USE TAX 670 00371912 20150730 LAKE QUIVIRA CITY TREASURER 2,143.38
COMPENSATING USE TAX 670 00375085 20150828 LAKE QUIVIRA CITY TREASURER 2,313.21
COMPENSATING USE TAX 670 00379363 20150930 LAKE QUIVIRA CITY TREASURER 2,073.38
COMPENSATING USE TAX 670 00384160 20151029 LAKE QUIVIRA CITY TREASURER 2,054.13
COMPENSATING USE TAX 670 00387758 20151130 LAKE QUIVIRA CITY TREASURER 2,220.33
COMPENSATING USE TAX 670 00391300 20151228 LAKE QUIVIRA CITY TREASURER 2,221.42
*********************************** TOTAL COMPENSATING USE TAX 26,164.29
LOCAL ALCOHOLIC LIQUOR 670 00353798 20150312 LAKE QUIVIRA CITY TREASURER 4,620.87
LOCAL ALCOHOLIC LIQUOR 670 00365539 20150609 LAKE QUIVIRA CITY TREASURER 2,587.42
LOCAL ALCOHOLIC LIQUOR 670 00376577 20150911 LAKE QUIVIRA CITY TREASURER 4,361.80
LOCAL ALCOHOLIC LIQUOR 670 00389163 20151210 LAKE QUIVIRA CITY TREASURER 6,037.08
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 17,607.17
LOCAL SALES TAX 670 00348140 20150130 LAKE QUIVIRA CITY TREASURER 11,416.85
LOCAL SALES TAX 670 00351875 20150227 LAKE QUIVIRA CITY TREASURER 12,924.88
LOCAL SALES TAX 670 00355790 20150330 LAKE QUIVIRA CITY TREASURER 10,524.68
LOCAL SALES TAX 670 00360410 20150429 LAKE QUIVIRA CITY TREASURER 9,983.32
LOCAL SALES TAX 670 00363929 20150528 LAKE QUIVIRA CITY TREASURER 10,719.84
LOCAL SALES TAX 670 00367877 20150629 LAKE QUIVIRA CITY TREASURER 11,074.32
LOCAL SALES TAX 670 00371911 20150730 LAKE QUIVIRA CITY TREASURER 11,262.04
LOCAL SALES TAX 670 00375084 20150828 LAKE QUIVIRA CITY TREASURER 11,855.28
LOCAL SALES TAX 670 00379364 20150930 LAKE QUIVIRA CITY TREASURER 11,900.70
LOCAL SALES TAX 670 00384161 20151029 LAKE QUIVIRA CITY TREASURER 11,648.60
LOCAL SALES TAX 670 00387759 20151130 LAKE QUIVIRA CITY TREASURER 11,534.84
LOCAL SALES TAX 670 00391301 20151228 LAKE QUIVIRA CITY TREASURER 11,431.50
*********************************** TOTAL LOCAL SALES TAX 136,276.85
SPECIAL HIGHWAY 670 00346102 20150122 LAKE QUIVIRA CITY TREASURER 6,059.56
SPECIAL HIGHWAY 670 00358704 20150421 LAKE QUIVIRA CITY TREASURER 5,865.96
SPECIAL HIGHWAY 670 00370193 20150721 LAKE QUIVIRA CITY TREASURER 6,094.37
SPECIAL HIGHWAY 670 00382333 20151021 LAKE QUIVIRA CITY TREASURER 6,502.74
*********************************** TOTAL SPECIAL HIGHWAY 24,522.63
************************GRAND TOTAL 204,570.94