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

SPIVEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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