State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

SPEARVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137752 20120130 CITY OF SPEARVILLE 657.87
COMPENSATING USE TAX 670 00143732 20120227 CITY OF SPEARVILLE 824.17
COMPENSATING USE TAX 670 00150323 20120328 CITY OF SPEARVILLE 839.59
COMPENSATING USE TAX 670 00157461 20120430 CITY OF SPEARVILLE 998.75
COMPENSATING USE TAX 670 00163746 20120530 CITY OF SPEARVILLE 789.02
COMPENSATING USE TAX 670 00168994 20120628 CITY OF SPEARVILLE 989.53
COMPENSATING USE TAX 670 00174278 20120727 CITY OF SPEARVILLE 700.49
COMPENSATING USE TAX 670 00179222 20120830 CITY OF SPEARVILLE 1,104.86
COMPENSATING USE TAX 670 00188783 20120927 CITY OF SPEARVILLE 1,294.98
COMPENSATING USE TAX 670 00196889 20121030 CITY OF SPEARVILLE 910.35
COMPENSATING USE TAX 670 00203234 20121129 CITY OF SPEARVILLE 941.28
COMPENSATING USE TAX 670 00209563 20121224 CITY OF SPEARVILLE 817.61
*********************************** TOTAL COMPENSATING USE TAX 10,868.50
LOCAL SALES TAX 670 00137753 20120130 CITY OF SPEARVILLE 6,918.72
LOCAL SALES TAX 670 00143733 20120227 CITY OF SPEARVILLE 6,926.98
LOCAL SALES TAX 670 00150324 20120328 CITY OF SPEARVILLE 6,342.95
LOCAL SALES TAX 670 00157462 20120430 CITY OF SPEARVILLE 6,031.81
LOCAL SALES TAX 670 00163747 20120530 CITY OF SPEARVILLE 6,735.59
LOCAL SALES TAX 670 00168995 20120628 CITY OF SPEARVILLE 6,601.56
LOCAL SALES TAX 670 00174279 20120727 CITY OF SPEARVILLE 7,080.54
LOCAL SALES TAX 670 00179223 20120830 CITY OF SPEARVILLE 8,037.60
LOCAL SALES TAX 670 00188782 20120927 CITY OF SPEARVILLE 6,535.36
LOCAL SALES TAX 670 00196888 20121030 CITY OF SPEARVILLE 7,618.57
LOCAL SALES TAX 670 00203235 20121129 CITY OF SPEARVILLE 6,981.21
LOCAL SALES TAX 670 00209564 20121224 CITY OF SPEARVILLE 6,165.96
*********************************** TOTAL LOCAL SALES TAX 81,976.85
SPECIAL HIGHWAY 670 00135441 20120120 CITY OF SPEARVILLE 5,065.86
SPECIAL HIGHWAY 670 00154615 20120419 CITY OF SPEARVILLE 4,823.92
SPECIAL HIGHWAY 670 00171448 20120719 CITY OF SPEARVILLE 5,176.58
SPECIAL HIGHWAY 670 00194413 20121019 CITY OF SPEARVILLE 5,182.44
************************GRAND TOTAL 113,094.15