State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SPEARVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348578 20150130 CITY OF SPEARVILLE 867.44
COMPENSATING USE TAX 670 00352315 20150227 CITY OF SPEARVILLE 1,248.11
COMPENSATING USE TAX 670 00356230 20150330 CITY OF SPEARVILLE 1,068.68
COMPENSATING USE TAX 670 00360850 20150429 CITY OF SPEARVILLE 695.06
COMPENSATING USE TAX 670 00364371 20150528 CITY OF SPEARVILLE 775.54
COMPENSATING USE TAX 670 00368317 20150629 CITY OF SPEARVILLE 741.16
COMPENSATING USE TAX 670 00372353 20150730 CITY OF SPEARVILLE 932.74
COMPENSATING USE TAX 670 00375527 20150828 CITY OF SPEARVILLE 701.76
COMPENSATING USE TAX 670 00379808 20150930 CITY OF SPEARVILLE 652.53
COMPENSATING USE TAX 670 00384603 20151029 CITY OF SPEARVILLE 486.56
COMPENSATING USE TAX 670 00388193 20151130 CITY OF SPEARVILLE 831.59
COMPENSATING USE TAX 670 00391745 20151228 CITY OF SPEARVILLE 727.72
*********************************** TOTAL COMPENSATING USE TAX 9,728.89
LOCAL SALES TAX 670 00348577 20150130 CITY OF SPEARVILLE 7,693.08
LOCAL SALES TAX 670 00352316 20150227 CITY OF SPEARVILLE 8,130.68
LOCAL SALES TAX 670 00356231 20150330 CITY OF SPEARVILLE 6,402.25
LOCAL SALES TAX 670 00360851 20150429 CITY OF SPEARVILLE 6,582.92
LOCAL SALES TAX 670 00364370 20150528 CITY OF SPEARVILLE 7,118.17
LOCAL SALES TAX 670 00368318 20150629 CITY OF SPEARVILLE 7,027.44
LOCAL SALES TAX 670 00372352 20150730 CITY OF SPEARVILLE 6,641.99
LOCAL SALES TAX 670 00375526 20150828 CITY OF SPEARVILLE 7,157.07
LOCAL SALES TAX 670 00379809 20150930 CITY OF SPEARVILLE 7,500.12
LOCAL SALES TAX 670 00384604 20151029 CITY OF SPEARVILLE 7,014.73
LOCAL SALES TAX 670 00388194 20151130 CITY OF SPEARVILLE 6,601.03
LOCAL SALES TAX 670 00391746 20151228 CITY OF SPEARVILLE 7,015.74
*********************************** TOTAL LOCAL SALES TAX 84,885.22
SPECIAL HIGHWAY 670 00346337 20150122 CITY OF SPEARVILLE 5,234.73
SPECIAL HIGHWAY 670 00358939 20150421 CITY OF SPEARVILLE 5,067.49
SPECIAL HIGHWAY 670 00370428 20150721 CITY OF SPEARVILLE 5,259.17
SPECIAL HIGHWAY 670 00382568 20151021 CITY OF SPEARVILLE 5,611.57
************************GRAND TOTAL 115,787.07