State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396475 | 20160129 | SPIVEY CITY TREASURER | 59.89 |
COMPENSATING USE TAX | 670 | 00400646 | 20160226 | SPIVEY CITY TREASURER | 65.00 |
COMPENSATING USE TAX | 670 | 00405724 | 20160330 | SPIVEY CITY TREASURER | 50.09 |
COMPENSATING USE TAX | 670 | 00410568 | 20160428 | SPIVEY CITY TREASURER | 483.35 |
COMPENSATING USE TAX | 670 | 00414367 | 20160527 | SPIVEY CITY TREASURER | 196.21 |
COMPENSATING USE TAX | 670 | 00418774 | 20160629 | SPIVEY CITY TREASURER | 39.66 |
COMPENSATING USE TAX | 670 | 00422795 | 20160728 | SPIVEY CITY TREASURER | 44.92 |
COMPENSATING USE TAX | 670 | 00426229 | 20160830 | SPIVEY CITY TREASURER | 120.90 |
COMPENSATING USE TAX | 670 | 00430253 | 20160929 | SPIVEY CITY TREASURER | 765.86 |
COMPENSATING USE TAX | 670 | 00434122 | 20161028 | SPIVEY CITY TREASURER | 105.10 |
COMPENSATING USE TAX | 670 | 00437013 | 20161129 | SPIVEY CITY TREASURER | 47.00 |
COMPENSATING USE TAX | 670 | 00440248 | 20161229 | SPIVEY CITY TREASURER | 222.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,200.41 | ||
LOCAL SALES TAX | 670 | 00396476 | 20160129 | SPIVEY CITY TREASURER | 1,400.76 |
LOCAL SALES TAX | 670 | 00400647 | 20160226 | SPIVEY CITY TREASURER | 888.15 |
LOCAL SALES TAX | 670 | 00405723 | 20160330 | SPIVEY CITY TREASURER | 1,117.14 |
LOCAL SALES TAX | 670 | 00410569 | 20160428 | SPIVEY CITY TREASURER | 1,290.28 |
LOCAL SALES TAX | 670 | 00414368 | 20160527 | SPIVEY CITY TREASURER | 1,542.68 |
LOCAL SALES TAX | 670 | 00418775 | 20160629 | SPIVEY CITY TREASURER | 638.41 |
LOCAL SALES TAX | 670 | 00422796 | 20160728 | SPIVEY CITY TREASURER | 1,214.07 |
LOCAL SALES TAX | 670 | 00426230 | 20160830 | SPIVEY CITY TREASURER | 1,223.40 |
LOCAL SALES TAX | 670 | 00429543 | 20160929 | SPIVEY CITY TREASURER | 1,572.88 |
LOCAL SALES TAX | 670 | 00434123 | 20161028 | SPIVEY CITY TREASURER | 1,012.19 |
LOCAL SALES TAX | 670 | 00437014 | 20161129 | SPIVEY CITY TREASURER | 1,214.57 |
LOCAL SALES TAX | 670 | 00440249 | 20161229 | SPIVEY CITY TREASURER | 1,271.96 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,386.49 | ||
SPECIAL HIGHWAY | 670 | 00394488 | 20160122 | SPIVEY CITY TREASURER | 499.74 |
SPECIAL HIGHWAY | 670 | 00408614 | 20160421 | SPIVEY CITY TREASURER | 478.33 |
SPECIAL HIGHWAY | 670 | 00420929 | 20160721 | SPIVEY CITY TREASURER | 497.81 |
SPECIAL HIGHWAY | 670 | 00432231 | 20161020 | SPIVEY CITY TREASURER | 540.74 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,016.62 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208221 | 20161024 | SPIVEY CITY TREASURER | 4,929.15 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 4,929.15 | ||
************************GRAND TOTAL | 23,532.67 |