State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

SPEARVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444411 20170130 CITY OF SPEARVILLE 928.41
COMPENSATING USE TAX 670 00447876 20170227 CITY OF SPEARVILLE 1,053.18
COMPENSATING USE TAX 670 00452363 20170330 CITY OF SPEARVILLE 1,320.66
COMPENSATING USE TAX 670 00457174 20170427 CITY OF SPEARVILLE 705.95
COMPENSATING USE TAX 670 00461070 20170530 CITY OF SPEARVILLE 920.66
COMPENSATING USE TAX 670 00464911 20170629 CITY OF SPEARVILLE 748.37
COMPENSATING USE TAX 670 00469924 20170728 CITY OF SPEARVILLE 828.45
COMPENSATING USE TAX 670 00474322 20170830 CITY OF SPEARVILLE 911.34
COMPENSATING USE TAX 670 00478359 20170928 CITY OF SPEARVILLE 1,413.92
COMPENSATING USE TAX 670 00483319 20171030 CITY OF SPEARVILLE 942.13
COMPENSATING USE TAX 670 00488874 20171129 CITY OF SPEARVILLE 865.16
*********************************** TOTAL COMPENSATING USE TAX 10,638.23
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071691 20170531 CITY OF SPEARVILLE 35,557.42
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071690 20170531 CITY OF SPEARVILLE 855.31
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073639 20170818 CITY OF SPEARVILLE 2,612.81
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 39,025.54
LOCAL SALES TAX 670 00444412 20170130 CITY OF SPEARVILLE 6,999.88
LOCAL SALES TAX 670 00447877 20170227 CITY OF SPEARVILLE 7,594.29
LOCAL SALES TAX 670 00452364 20170330 CITY OF SPEARVILLE 6,550.66
LOCAL SALES TAX 670 00457175 20170427 CITY OF SPEARVILLE 6,383.77
LOCAL SALES TAX 670 00461069 20170530 CITY OF SPEARVILLE 6,954.43
LOCAL SALES TAX 670 00464912 20170629 CITY OF SPEARVILLE 6,852.11
LOCAL SALES TAX 670 00469925 20170728 CITY OF SPEARVILLE 6,690.86
LOCAL SALES TAX 670 00474323 20170830 CITY OF SPEARVILLE 7,145.69
LOCAL SALES TAX 670 00478360 20170928 CITY OF SPEARVILLE 7,323.34
LOCAL SALES TAX 670 00483320 20171030 CITY OF SPEARVILLE 7,287.47
LOCAL SALES TAX 670 00488873 20171129 CITY OF SPEARVILLE 6,933.89
*********************************** TOTAL LOCAL SALES TAX 76,716.39
SPECIAL HIGHWAY 670 00442598 20170123 CITY OF SPEARVILLE 5,433.98
SPECIAL HIGHWAY 670 00455009 20170421 CITY OF SPEARVILLE 5,046.86
SPECIAL HIGHWAY 670 00467693 20170721 CITY OF SPEARVILLE 5,289.68
SPECIAL HIGHWAY 670 00481279 20171023 CITY OF SPEARVILLE 5,501.65
*********************************** TOTAL SPECIAL HIGHWAY 21,272.17
STATE AID - EMERGENCY PREPAREDNESS 034 00071691 20170531 CITY OF SPEARVILLE 4,183.23
STATE AID - EMERGENCY PREPAREDNESS 034 00071690 20170531 CITY OF SPEARVILLE 106.91
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 4,290.14
************************GRAND TOTAL 151,942.47