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

SPIVEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 792.30
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
*********************************** TOTAL LOCAL SALES TAX 16,670.58
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 24,320.17