State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LAKE QUIVIRA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396028 20160129 LAKE QUIVIRA CITY TREASURER 2,345.84
COMPENSATING USE TAX 670 00400199 20160226 LAKE QUIVIRA CITY TREASURER 2,481.53
COMPENSATING USE TAX 670 00405275 20160330 LAKE QUIVIRA CITY TREASURER 1,924.84
COMPENSATING USE TAX 670 00410119 20160428 LAKE QUIVIRA CITY TREASURER 1,829.23
COMPENSATING USE TAX 670 00413930 20160527 LAKE QUIVIRA CITY TREASURER 2,357.28
COMPENSATING USE TAX 670 00418324 20160629 LAKE QUIVIRA CITY TREASURER 2,390.84
COMPENSATING USE TAX 670 00422345 20160728 LAKE QUIVIRA CITY TREASURER 1,725.93
COMPENSATING USE TAX 670 00425779 20160830 LAKE QUIVIRA CITY TREASURER 2,447.37
COMPENSATING USE TAX 670 00430017 20160929 LAKE QUIVIRA CITY TREASURER 2,371.60
COMPENSATING USE TAX 670 00433672 20161028 LAKE QUIVIRA CITY TREASURER 2,197.76
COMPENSATING USE TAX 670 00436564 20161129 LAKE QUIVIRA CITY TREASURER 2,524.33
COMPENSATING USE TAX 670 00439800 20161229 LAKE QUIVIRA CITY TREASURER 2,019.48
*********************************** TOTAL COMPENSATING USE TAX 26,616.03
LOCAL ALCOHOLIC LIQUOR 670 00402959 20160314 LAKE QUIVIRA CITY TREASURER 5,099.03
LOCAL ALCOHOLIC LIQUOR 670 00416281 20160614 LAKE QUIVIRA CITY TREASURER 3,282.77
LOCAL ALCOHOLIC LIQUOR 670 00427685 20160916 LAKE QUIVIRA CITY TREASURER 5,041.06
LOCAL ALCOHOLIC LIQUOR 670 00438210 20161216 LAKE QUIVIRA CITY TREASURER 7,395.92
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 20,818.78
LOCAL SALES TAX 670 00396029 20160129 LAKE QUIVIRA CITY TREASURER 11,267.58
LOCAL SALES TAX 670 00400200 20160226 LAKE QUIVIRA CITY TREASURER 11,693.63
LOCAL SALES TAX 670 00405274 20160330 LAKE QUIVIRA CITY TREASURER 10,054.18
LOCAL SALES TAX 670 00410120 20160428 LAKE QUIVIRA CITY TREASURER 10,069.64
LOCAL SALES TAX 670 00413931 20160527 LAKE QUIVIRA CITY TREASURER 10,977.11
LOCAL SALES TAX 670 00418325 20160629 LAKE QUIVIRA CITY TREASURER 10,518.92
LOCAL SALES TAX 670 00422346 20160728 LAKE QUIVIRA CITY TREASURER 10,779.62
LOCAL SALES TAX 670 00425780 20160830 LAKE QUIVIRA CITY TREASURER 11,363.20
LOCAL SALES TAX 670 00429329 20160929 LAKE QUIVIRA CITY TREASURER 11,373.75
LOCAL SALES TAX 670 00433673 20161028 LAKE QUIVIRA CITY TREASURER 11,426.29
LOCAL SALES TAX 670 00436565 20161129 LAKE QUIVIRA CITY TREASURER 11,440.10
LOCAL SALES TAX 670 00439801 20161229 LAKE QUIVIRA CITY TREASURER 10,877.27
*********************************** TOTAL LOCAL SALES TAX 131,841.29
SPECIAL HIGHWAY 670 00394251 20160122 LAKE QUIVIRA CITY TREASURER 6,141.55
SPECIAL HIGHWAY 670 00408377 20160421 LAKE QUIVIRA CITY TREASURER 5,878.38
SPECIAL HIGHWAY 670 00420692 20160721 LAKE QUIVIRA CITY TREASURER 6,130.91
SPECIAL HIGHWAY 670 00431994 20161020 LAKE QUIVIRA CITY TREASURER 6,659.67
*********************************** TOTAL SPECIAL HIGHWAY 24,810.51
************************GRAND TOTAL 204,086.61