State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

SPIVEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216933 20130131 SPIVEY CITY TREASURER 227.90
COMPENSATING USE TAX 670 00223091 20130225 SPIVEY CITY TREASURER 147.73
COMPENSATING USE TAX 670 00230508 20130328 SPIVEY CITY TREASURER 1,343.49
COMPENSATING USE TAX 670 00237681 20130426 SPIVEY CITY TREASURER 69.40
COMPENSATING USE TAX 670 00243343 20130530 SPIVEY CITY TREASURER 161.39
COMPENSATING USE TAX 670 00248772 20130625 SPIVEY CITY TREASURER 114.12
COMPENSATING USE TAX 670 00255092 20130729 SPIVEY CITY TREASURER 122.30
COMPENSATING USE TAX 670 00261644 20130829 SPIVEY CITY TREASURER 330.03
COMPENSATING USE TAX 670 00268327 20130926 SPIVEY CITY TREASURER 63.19
COMPENSATING USE TAX 670 00280669 20131030 SPIVEY CITY TREASURER 354.81
COMPENSATING USE TAX 670 00286866 20131125 SPIVEY CITY TREASURER 63.10
COMPENSATING USE TAX 670 00294687 20131226 SPIVEY CITY TREASURER 103.41
*********************************** TOTAL COMPENSATING USE TAX 3,100.87
LOCAL SALES TAX 670 00216934 20130131 SPIVEY CITY TREASURER 3,872.63
LOCAL SALES TAX 670 00223092 20130225 SPIVEY CITY TREASURER 2,789.20
LOCAL SALES TAX 670 00230507 20130328 SPIVEY CITY TREASURER 3,333.47
LOCAL SALES TAX 670 00237680 20130426 SPIVEY CITY TREASURER 3,022.14
LOCAL SALES TAX 670 00243342 20130530 SPIVEY CITY TREASURER 3,744.29
LOCAL SALES TAX 670 00248771 20130625 SPIVEY CITY TREASURER 3,132.99
LOCAL SALES TAX 670 00255091 20130729 SPIVEY CITY TREASURER 5,466.57
LOCAL SALES TAX 670 00261645 20130829 SPIVEY CITY TREASURER 4,669.52
LOCAL SALES TAX 670 00268326 20130926 SPIVEY CITY TREASURER 4,229.71
LOCAL SALES TAX 670 00280668 20131030 SPIVEY CITY TREASURER 4,870.62
LOCAL SALES TAX 670 00286865 20131125 SPIVEY CITY TREASURER 1,287.57
LOCAL SALES TAX 670 00294686 20131226 SPIVEY CITY TREASURER 5,425.67
*********************************** TOTAL LOCAL SALES TAX 45,844.38
SPECIAL HIGHWAY 670 00213866 20130122 SPIVEY CITY TREASURER 486.71
SPECIAL HIGHWAY 670 00235137 20130419 SPIVEY CITY TREASURER 458.50
SPECIAL HIGHWAY 670 00252199 20130719 SPIVEY CITY TREASURER 484.10
SPECIAL HIGHWAY 670 00278091 20131021 SPIVEY CITY TREASURER 536.13
*********************************** TOTAL SPECIAL HIGHWAY 1,965.44
************************GRAND TOTAL 50,910.69