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

QUENEMO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051476 20110128 QUENEMO CITY TREASURER 152.90
COMPENSATING USE TAX 670 00058331 20110228 QUENEMO CITY TREASURER 191.83
COMPENSATING USE TAX 670 00065918 20110330 QUENEMO CITY TREASURER 198.58
COMPENSATING USE TAX 670 00074766 20110428 QUENEMO CITY TREASURER 116.82
COMPENSATING USE TAX 670 00081191 20110527 QUENEMO CITY TREASURER 337.92
COMPENSATING USE TAX 670 00087234 20110629 QUENEMO CITY TREASURER 237.05
COMPENSATING USE TAX 670 00093484 20110728 QUENEMO CITY TREASURER 176.65
COMPENSATING USE TAX 670 00100100 20110830 QUENEMO CITY TREASURER 308.38
COMPENSATING USE TAX 670 00107515 20110928 QUENEMO CITY TREASURER 177.11
COMPENSATING USE TAX 670 00119117 20111027 QUENEMO CITY TREASURER 154.69
COMPENSATING USE TAX 670 00124270 20111128 QUENEMO CITY TREASURER 129.49
COMPENSATING USE TAX 670 00130603 20111227 QUENEMO CITY TREASURER 144.46
*********************************** TOTAL COMPENSATING USE TAX 2,325.88
LOCAL SALES TAX 670 00051477 20110128 QUENEMO CITY TREASURER 1,213.29
LOCAL SALES TAX 670 00058330 20110228 QUENEMO CITY TREASURER 1,313.75
LOCAL SALES TAX 670 00065919 20110330 QUENEMO CITY TREASURER 1,516.02
LOCAL SALES TAX 670 00074767 20110428 QUENEMO CITY TREASURER 1,211.15
LOCAL SALES TAX 670 00081192 20110527 QUENEMO CITY TREASURER 1,349.19
LOCAL SALES TAX 670 00087235 20110629 QUENEMO CITY TREASURER 1,214.72
LOCAL SALES TAX 670 00093485 20110728 QUENEMO CITY TREASURER 1,335.54
LOCAL SALES TAX 670 00100101 20110830 QUENEMO CITY TREASURER 1,191.81
LOCAL SALES TAX 670 00107516 20110928 QUENEMO CITY TREASURER 1,253.25
LOCAL SALES TAX 670 00119118 20111027 QUENEMO CITY TREASURER 1,318.04
LOCAL SALES TAX 670 00124271 20111128 QUENEMO CITY TREASURER 1,250.41
LOCAL SALES TAX 670 00130604 20111227 QUENEMO CITY TREASURER 1,154.78
*********************************** TOTAL LOCAL SALES TAX 15,321.95
SPECIAL HIGHWAY 670 00049082 20110124 QUENEMO CITY TREASURER 2,915.95
SPECIAL HIGHWAY 670 00071292 20110420 QUENEMO CITY TREASURER 2,618.77
SPECIAL HIGHWAY 670 00090669 20110721 QUENEMO CITY TREASURER 2,492.36
SPECIAL HIGHWAY 670 00116937 20111020 QUENEMO CITY TREASURER 2,580.05
*********************************** TOTAL SPECIAL HIGHWAY 10,607.13
STATE AID - HEALTH AND ENVIRONMENT 264 10016649 20110310 QUENEMO CITY TREASURER 500.00
STATE AID - HEALTH AND ENVIRONMENT 264 10016670 20110310 QUENEMO CITY TREASURER 250.00
STATE AID - HEALTH AND ENVIRONMENT 264 10020661 20110506 QUENEMO CITY TREASURER 466.43
STATE AID - HEALTH AND ENVIRONMENT 264 10020665 20110506 QUENEMO CITY TREASURER 716.43
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,932.86
************************GRAND TOTAL 30,187.82