State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SPEARVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396473 20160129 CITY OF SPEARVILLE 865.96
COMPENSATING USE TAX 670 00400644 20160226 CITY OF SPEARVILLE 1,221.61
COMPENSATING USE TAX 670 00405722 20160330 CITY OF SPEARVILLE 269.91
COMPENSATING USE TAX 670 00410566 20160428 CITY OF SPEARVILLE 680.40
COMPENSATING USE TAX 670 00414365 20160527 CITY OF SPEARVILLE 786.10
COMPENSATING USE TAX 670 00418772 20160629 CITY OF SPEARVILLE 724.35
COMPENSATING USE TAX 670 00422793 20160728 CITY OF SPEARVILLE 752.94
COMPENSATING USE TAX 670 00426227 20160830 CITY OF SPEARVILLE 711.13
COMPENSATING USE TAX 670 00430252 20160929 CITY OF SPEARVILLE 1,196.45
COMPENSATING USE TAX 670 00434120 20161028 CITY OF SPEARVILLE 757.73
COMPENSATING USE TAX 670 00437011 20161129 CITY OF SPEARVILLE 927.27
COMPENSATING USE TAX 670 00440246 20161229 CITY OF SPEARVILLE 939.72
*********************************** TOTAL COMPENSATING USE TAX 9,833.57
LOCAL SALES TAX 670 00396474 20160129 CITY OF SPEARVILLE 6,895.16
LOCAL SALES TAX 670 00400645 20160226 CITY OF SPEARVILLE 7,039.98
LOCAL SALES TAX 670 00405721 20160330 CITY OF SPEARVILLE 6,153.12
LOCAL SALES TAX 670 00410567 20160428 CITY OF SPEARVILLE 6,341.13
LOCAL SALES TAX 670 00414366 20160527 CITY OF SPEARVILLE 6,681.69
LOCAL SALES TAX 670 00418773 20160629 CITY OF SPEARVILLE 5,788.30
LOCAL SALES TAX 670 00422794 20160728 CITY OF SPEARVILLE 7,546.68
LOCAL SALES TAX 670 00426228 20160830 CITY OF SPEARVILLE 7,538.60
LOCAL SALES TAX 670 00429542 20160929 CITY OF SPEARVILLE 7,598.26
LOCAL SALES TAX 670 00434121 20161028 CITY OF SPEARVILLE 7,582.30
LOCAL SALES TAX 670 00437012 20161129 CITY OF SPEARVILLE 7,550.13
LOCAL SALES TAX 670 00440247 20161229 CITY OF SPEARVILLE 7,078.91
*********************************** TOTAL LOCAL SALES TAX 83,794.26
SPECIAL HIGHWAY 670 00394486 20160122 CITY OF SPEARVILLE 5,299.88
SPECIAL HIGHWAY 670 00408612 20160421 CITY OF SPEARVILLE 5,072.78
SPECIAL HIGHWAY 670 00420927 20160721 CITY OF SPEARVILLE 5,272.84
SPECIAL HIGHWAY 670 00432229 20161020 CITY OF SPEARVILLE 5,727.60
************************GRAND TOTAL 115,000.93