State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LAKE QUIVIRA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051155 20110128 LAKE QUIVIRA CITY TREASURER 1,399.36
COMPENSATING USE TAX 670 00058009 20110228 LAKE QUIVIRA CITY TREASURER 1,855.73
COMPENSATING USE TAX 670 00065597 20110330 LAKE QUIVIRA CITY TREASURER 1,498.27
COMPENSATING USE TAX 670 00074442 20110428 LAKE QUIVIRA CITY TREASURER 1,127.43
COMPENSATING USE TAX 670 00080865 20110527 LAKE QUIVIRA CITY TREASURER 1,801.82
COMPENSATING USE TAX 670 00086908 20110629 LAKE QUIVIRA CITY TREASURER 1,387.65
COMPENSATING USE TAX 670 00093158 20110728 LAKE QUIVIRA CITY TREASURER 1,825.69
COMPENSATING USE TAX 670 00099774 20110830 LAKE QUIVIRA CITY TREASURER 1,685.12
COMPENSATING USE TAX 670 00107188 20110928 LAKE QUIVIRA CITY TREASURER 1,441.76
COMPENSATING USE TAX 670 00118791 20111027 LAKE QUIVIRA CITY TREASURER 1,563.20
COMPENSATING USE TAX 670 00123944 20111128 LAKE QUIVIRA CITY TREASURER 1,586.09
COMPENSATING USE TAX 670 00130277 20111227 LAKE QUIVIRA CITY TREASURER 1,746.12
*********************************** TOTAL COMPENSATING USE TAX 18,918.24
LOCAL ALCOHOLIC LIQUOR 670 00060855 20110309 LAKE QUIVIRA CITY TREASURER 3,164.56
LOCAL ALCOHOLIC LIQUOR 670 00080003 20110526 LAKE QUIVIRA CITY TREASURER 1,855.03
LOCAL ALCOHOLIC LIQUOR 670 00103493 20110914 LAKE QUIVIRA CITY TREASURER 2,524.67
LOCAL ALCOHOLIC LIQUOR 670 00126831 20111213 LAKE QUIVIRA CITY TREASURER 4,143.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,688.20
LOCAL SALES TAX 670 00051156 20110128 LAKE QUIVIRA CITY TREASURER 8,092.58
LOCAL SALES TAX 670 00058008 20110228 LAKE QUIVIRA CITY TREASURER 9,457.44
LOCAL SALES TAX 670 00065598 20110330 LAKE QUIVIRA CITY TREASURER 8,735.77
LOCAL SALES TAX 670 00074443 20110428 LAKE QUIVIRA CITY TREASURER 7,150.80
LOCAL SALES TAX 670 00080866 20110527 LAKE QUIVIRA CITY TREASURER 8,456.58
LOCAL SALES TAX 670 00086909 20110629 LAKE QUIVIRA CITY TREASURER 8,511.32
LOCAL SALES TAX 670 00093159 20110728 LAKE QUIVIRA CITY TREASURER 9,317.36
LOCAL SALES TAX 670 00099775 20110830 LAKE QUIVIRA CITY TREASURER 8,351.42
LOCAL SALES TAX 670 00107189 20110928 LAKE QUIVIRA CITY TREASURER 8,860.94
LOCAL SALES TAX 670 00118792 20111027 LAKE QUIVIRA CITY TREASURER 9,171.90
LOCAL SALES TAX 670 00123945 20111128 LAKE QUIVIRA CITY TREASURER 8,555.90
LOCAL SALES TAX 670 00130278 20111227 LAKE QUIVIRA CITY TREASURER 8,589.74
*********************************** TOTAL LOCAL SALES TAX 103,251.75
SPECIAL HIGHWAY 670 00048903 20110124 LAKE QUIVIRA CITY TREASURER 6,538.58
SPECIAL HIGHWAY 670 00071113 20110420 LAKE QUIVIRA CITY TREASURER 5,872.21
SPECIAL HIGHWAY 670 00090490 20110721 LAKE QUIVIRA CITY TREASURER 5,819.80
SPECIAL HIGHWAY 670 00116758 20111020 LAKE QUIVIRA CITY TREASURER 6,024.54
*********************************** TOTAL SPECIAL HIGHWAY 24,255.13
************************GRAND TOTAL 158,113.32