State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493279 | 20171228 | CITY OF SPEARVILLE | 834.59 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,472.82 | ||
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 |
LOCAL SALES TAX | 670 | 00493280 | 20171228 | CITY OF SPEARVILLE | 6,520.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 83,236.45 | ||
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 | 159,297.12 |