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

QUINTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051478 20110128 QUINTER CITY TREASURER 980.47
COMPENSATING USE TAX 670 00058333 20110228 QUINTER CITY TREASURER 1,488.52
COMPENSATING USE TAX 670 00065920 20110330 QUINTER CITY TREASURER 53.77
COMPENSATING USE TAX 670 00074768 20110428 QUINTER CITY TREASURER 634.27
COMPENSATING USE TAX 670 00081193 20110527 QUINTER CITY TREASURER 996.86
COMPENSATING USE TAX 670 00087236 20110629 QUINTER CITY TREASURER 775.96
COMPENSATING USE TAX 670 00093486 20110728 QUINTER CITY TREASURER 1,077.62
COMPENSATING USE TAX 670 00100102 20110830 QUINTER CITY TREASURER 1,211.35
COMPENSATING USE TAX 670 00107517 20110928 QUINTER CITY TREASURER 667.82
COMPENSATING USE TAX 670 00119119 20111027 QUINTER CITY TREASURER 1,273.26
COMPENSATING USE TAX 670 00124272 20111128 QUINTER CITY TREASURER 1,076.62
COMPENSATING USE TAX 670 00130605 20111227 QUINTER CITY TREASURER 1,003.75
*********************************** TOTAL COMPENSATING USE TAX 11,240.27
LOCAL SALES TAX 670 00051479 20110128 QUINTER CITY TREASURER 6,694.73
LOCAL SALES TAX 670 00058332 20110228 QUINTER CITY TREASURER 7,777.70
LOCAL SALES TAX 670 00065921 20110330 QUINTER CITY TREASURER 8,437.28
LOCAL SALES TAX 670 00074769 20110428 QUINTER CITY TREASURER 5,879.51
LOCAL SALES TAX 670 00081194 20110527 QUINTER CITY TREASURER 7,650.07
LOCAL SALES TAX 670 00087237 20110629 QUINTER CITY TREASURER 7,465.25
LOCAL SALES TAX 670 00093487 20110728 QUINTER CITY TREASURER 8,722.52
LOCAL SALES TAX 670 00100103 20110830 QUINTER CITY TREASURER 8,453.96
LOCAL SALES TAX 670 00107518 20110928 QUINTER CITY TREASURER 7,793.66
LOCAL SALES TAX 670 00119120 20111027 QUINTER CITY TREASURER 8,798.02
LOCAL SALES TAX 670 00124273 20111128 QUINTER CITY TREASURER 8,749.33
LOCAL SALES TAX 670 00130606 20111227 QUINTER CITY TREASURER 8,918.99
*********************************** TOTAL LOCAL SALES TAX 95,341.02
SPECIAL HIGHWAY 670 00049083 20110124 QUINTER CITY TREASURER 5,221.26
SPECIAL HIGHWAY 670 00071293 20110420 QUINTER CITY TREASURER 4,689.14
SPECIAL HIGHWAY 670 00090670 20110721 QUINTER CITY TREASURER 5,896.88
SPECIAL HIGHWAY 670 00116938 20111020 QUINTER CITY TREASURER 6,104.34
*********************************** TOTAL SPECIAL HIGHWAY 21,911.62
************************GRAND TOTAL 128,492.91