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

SPIVEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348580 20150130 SPIVEY CITY TREASURER 124.69
COMPENSATING USE TAX 670 00352317 20150227 SPIVEY CITY TREASURER 93.48
COMPENSATING USE TAX 670 00356232 20150330 SPIVEY CITY TREASURER 115.64
COMPENSATING USE TAX 670 00360852 20150429 SPIVEY CITY TREASURER 60.11
COMPENSATING USE TAX 670 00364373 20150528 SPIVEY CITY TREASURER 304.53
COMPENSATING USE TAX 670 00368319 20150629 SPIVEY CITY TREASURER 96.33
COMPENSATING USE TAX 670 00372355 20150730 SPIVEY CITY TREASURER 59.01
COMPENSATING USE TAX 670 00375529 20150828 SPIVEY CITY TREASURER 92.39
COMPENSATING USE TAX 670 00379810 20150930 SPIVEY CITY TREASURER 59.50
COMPENSATING USE TAX 670 00384605 20151029 SPIVEY CITY TREASURER 39.62
COMPENSATING USE TAX 670 00388195 20151130 SPIVEY CITY TREASURER 61.83
COMPENSATING USE TAX 670 00391747 20151228 SPIVEY CITY TREASURER 47.47
*********************************** TOTAL COMPENSATING USE TAX 1,154.60
LOCAL SALES TAX 670 00348579 20150130 SPIVEY CITY TREASURER 5,146.47
LOCAL SALES TAX 670 00352318 20150227 SPIVEY CITY TREASURER 2,644.91
LOCAL SALES TAX 670 00356233 20150330 SPIVEY CITY TREASURER 2,031.62
LOCAL SALES TAX 670 00360853 20150429 SPIVEY CITY TREASURER 2,001.09
LOCAL SALES TAX 670 00364372 20150528 SPIVEY CITY TREASURER 833.00
LOCAL SALES TAX 670 00368320 20150629 SPIVEY CITY TREASURER 1,655.51
LOCAL SALES TAX 670 00372354 20150730 SPIVEY CITY TREASURER 1,817.21
LOCAL SALES TAX 670 00375528 20150828 SPIVEY CITY TREASURER 1,865.82
LOCAL SALES TAX 670 00379811 20150930 SPIVEY CITY TREASURER 2,519.61
LOCAL SALES TAX 670 00384606 20151029 SPIVEY CITY TREASURER 1,081.07
LOCAL SALES TAX 670 00388196 20151130 SPIVEY CITY TREASURER 1,694.48
LOCAL SALES TAX 670 00391748 20151228 SPIVEY CITY TREASURER 961.46
*********************************** TOTAL LOCAL SALES TAX 24,252.25
SPECIAL HIGHWAY 670 00346339 20150122 SPIVEY CITY TREASURER 506.59
SPECIAL HIGHWAY 670 00358941 20150421 SPIVEY CITY TREASURER 490.40
SPECIAL HIGHWAY 670 00370430 20150721 SPIVEY CITY TREASURER 495.90
SPECIAL HIGHWAY 670 00382570 20151021 SPIVEY CITY TREASURER 529.13
*********************************** TOTAL SPECIAL HIGHWAY 2,022.02
************************GRAND TOTAL 27,428.87