State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

SPEARVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051577 20110128 CITY OF SPEARVILLE 842.65
COMPENSATING USE TAX 670 00058432 20110228 CITY OF SPEARVILLE 1,160.64
COMPENSATING USE TAX 670 00066019 20110330 CITY OF SPEARVILLE 817.59
COMPENSATING USE TAX 670 00074867 20110428 CITY OF SPEARVILLE 583.87
COMPENSATING USE TAX 670 00081292 20110527 CITY OF SPEARVILLE 848.95
COMPENSATING USE TAX 670 00087335 20110629 CITY OF SPEARVILLE 642.07
COMPENSATING USE TAX 670 00093585 20110728 CITY OF SPEARVILLE 888.58
COMPENSATING USE TAX 670 00100201 20110830 CITY OF SPEARVILLE 693.59
COMPENSATING USE TAX 670 00107616 20110928 CITY OF SPEARVILLE 710.81
COMPENSATING USE TAX 670 00119218 20111027 CITY OF SPEARVILLE 639.51
COMPENSATING USE TAX 670 00124371 20111128 CITY OF SPEARVILLE 638.18
COMPENSATING USE TAX 670 00130704 20111227 CITY OF SPEARVILLE 755.46
*********************************** TOTAL COMPENSATING USE TAX 9,221.90
LOCAL SALES TAX 670 00051578 20110128 CITY OF SPEARVILLE 6,890.67
LOCAL SALES TAX 670 00058431 20110228 CITY OF SPEARVILLE 7,771.36
LOCAL SALES TAX 670 00066020 20110330 CITY OF SPEARVILLE 6,957.24
LOCAL SALES TAX 670 00074868 20110428 CITY OF SPEARVILLE 5,788.88
LOCAL SALES TAX 670 00081293 20110527 CITY OF SPEARVILLE 7,266.96
LOCAL SALES TAX 670 00087336 20110629 CITY OF SPEARVILLE 7,265.49
LOCAL SALES TAX 670 00093586 20110728 CITY OF SPEARVILLE 6,760.63
LOCAL SALES TAX 670 00100202 20110830 CITY OF SPEARVILLE 6,045.44
LOCAL SALES TAX 670 00107617 20110928 CITY OF SPEARVILLE 6,834.18
LOCAL SALES TAX 670 00119219 20111027 CITY OF SPEARVILLE 6,887.43
LOCAL SALES TAX 670 00124372 20111128 CITY OF SPEARVILLE 6,219.28
LOCAL SALES TAX 670 00130705 20111227 CITY OF SPEARVILLE 7,154.49
*********************************** TOTAL LOCAL SALES TAX 81,842.05
SPECIAL HIGHWAY 670 00049138 20110124 CITY OF SPEARVILLE 5,982.83
SPECIAL HIGHWAY 670 00071348 20110420 CITY OF SPEARVILLE 5,373.10
SPECIAL HIGHWAY 670 00090725 20110721 CITY OF SPEARVILLE 4,965.46
SPECIAL HIGHWAY 670 00116993 20111020 CITY OF SPEARVILLE 5,140.14
************************GRAND TOTAL 112,525.48