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 | 00444413 | 20170130 | SPIVEY CITY TREASURER | 53.36 |
COMPENSATING USE TAX | 670 | 00447878 | 20170227 | SPIVEY CITY TREASURER | 137.54 |
COMPENSATING USE TAX | 670 | 00452365 | 20170330 | SPIVEY CITY TREASURER | 46.38 |
COMPENSATING USE TAX | 670 | 00457176 | 20170427 | SPIVEY CITY TREASURER | 166.85 |
COMPENSATING USE TAX | 670 | 00461072 | 20170530 | SPIVEY CITY TREASURER | 90.64 |
COMPENSATING USE TAX | 670 | 00464913 | 20170629 | SPIVEY CITY TREASURER | 40.88 |
COMPENSATING USE TAX | 670 | 00469926 | 20170728 | SPIVEY CITY TREASURER | 33.77 |
COMPENSATING USE TAX | 670 | 00474324 | 20170830 | SPIVEY CITY TREASURER | 56.69 |
COMPENSATING USE TAX | 670 | 00478361 | 20170928 | SPIVEY CITY TREASURER | 30.48 |
COMPENSATING USE TAX | 670 | 00483321 | 20171030 | SPIVEY CITY TREASURER | 64.27 |
COMPENSATING USE TAX | 670 | 00488876 | 20171129 | SPIVEY CITY TREASURER | 71.44 |
COMPENSATING USE TAX | 670 | 00493281 | 20171228 | SPIVEY CITY TREASURER | 34.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 826.70 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067391 | 20170113 | SPIVEY CITY TREASURER | 4,286.69 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,286.69 | ||
LOCAL SALES TAX | 670 | 00444414 | 20170130 | SPIVEY CITY TREASURER | 1,235.39 |
LOCAL SALES TAX | 670 | 00447879 | 20170227 | SPIVEY CITY TREASURER | 1,261.56 |
LOCAL SALES TAX | 670 | 00452366 | 20170330 | SPIVEY CITY TREASURER | 1,589.14 |
LOCAL SALES TAX | 670 | 00457177 | 20170427 | SPIVEY CITY TREASURER | 1,482.15 |
LOCAL SALES TAX | 670 | 00461071 | 20170530 | SPIVEY CITY TREASURER | 1,606.54 |
LOCAL SALES TAX | 670 | 00464914 | 20170629 | SPIVEY CITY TREASURER | 1,980.95 |
LOCAL SALES TAX | 670 | 00469927 | 20170728 | SPIVEY CITY TREASURER | 1,696.66 |
LOCAL SALES TAX | 670 | 00474325 | 20170830 | SPIVEY CITY TREASURER | 1,253.80 |
LOCAL SALES TAX | 670 | 00478362 | 20170928 | SPIVEY CITY TREASURER | 1,752.97 |
LOCAL SALES TAX | 670 | 00483322 | 20171030 | SPIVEY CITY TREASURER | 1,453.50 |
LOCAL SALES TAX | 670 | 00488875 | 20171129 | SPIVEY CITY TREASURER | 1,357.92 |
LOCAL SALES TAX | 670 | 00493282 | 20171228 | SPIVEY CITY TREASURER | 1,559.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 18,230.30 | ||
SPECIAL HIGHWAY | 670 | 00442600 | 20170123 | SPIVEY CITY TREASURER | 513.02 |
SPECIAL HIGHWAY | 670 | 00455011 | 20170421 | SPIVEY CITY TREASURER | 476.47 |
SPECIAL HIGHWAY | 670 | 00467695 | 20170721 | SPIVEY CITY TREASURER | 494.86 |
SPECIAL HIGHWAY | 670 | 00481281 | 20171023 | SPIVEY CITY TREASURER | 514.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,999.04 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00067391 | 20170113 | SPIVEY CITY TREASURER | 571.56 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 571.56 | ||
************************GRAND TOTAL | 25,914.29 |