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

SPIVEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051579 20110128 SPIVEY CITY TREASURER 97.25
COMPENSATING USE TAX 670 00058434 20110228 SPIVEY CITY TREASURER 416.35
COMPENSATING USE TAX 670 00066021 20110330 SPIVEY CITY TREASURER 110.42
COMPENSATING USE TAX 670 00074869 20110428 SPIVEY CITY TREASURER 89.43
COMPENSATING USE TAX 670 00081294 20110527 SPIVEY CITY TREASURER 31.28
COMPENSATING USE TAX 670 00087337 20110629 SPIVEY CITY TREASURER 219.66
COMPENSATING USE TAX 670 00093587 20110728 SPIVEY CITY TREASURER 86.91
COMPENSATING USE TAX 670 00100203 20110830 SPIVEY CITY TREASURER 175.80
COMPENSATING USE TAX 670 00107618 20110928 SPIVEY CITY TREASURER 60.49
COMPENSATING USE TAX 670 00119220 20111027 SPIVEY CITY TREASURER 103.13
COMPENSATING USE TAX 670 00124373 20111128 SPIVEY CITY TREASURER 184.81
COMPENSATING USE TAX 670 00130706 20111227 SPIVEY CITY TREASURER 85.46
*********************************** TOTAL COMPENSATING USE TAX 1,660.99
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1714726 20110318 SPIVEY CITY TREASURER 2,764.17
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1714725 20110318 SPIVEY CITY TREASURER 4,999.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 7,763.17
LOCAL SALES TAX 670 00051580 20110128 SPIVEY CITY TREASURER 4,250.00
LOCAL SALES TAX 670 00058433 20110228 SPIVEY CITY TREASURER 5,370.65
LOCAL SALES TAX 670 00066022 20110330 SPIVEY CITY TREASURER 4,034.11
LOCAL SALES TAX 670 00074870 20110428 SPIVEY CITY TREASURER 3,825.83
LOCAL SALES TAX 670 00081295 20110527 SPIVEY CITY TREASURER 4,684.41
LOCAL SALES TAX 670 00087338 20110629 SPIVEY CITY TREASURER 4,280.02
LOCAL SALES TAX 670 00093588 20110728 SPIVEY CITY TREASURER 5,544.87
LOCAL SALES TAX 670 00100204 20110830 SPIVEY CITY TREASURER 4,322.02
LOCAL SALES TAX 670 00107619 20110928 SPIVEY CITY TREASURER 3,101.61
LOCAL SALES TAX 670 00119221 20111027 SPIVEY CITY TREASURER 4,827.36
LOCAL SALES TAX 670 00124374 20111128 SPIVEY CITY TREASURER 3,635.27
LOCAL SALES TAX 670 00130707 20111227 SPIVEY CITY TREASURER 3,248.80
*********************************** TOTAL LOCAL SALES TAX 51,124.95
SPECIAL HIGHWAY 670 00049140 20110124 SPIVEY CITY TREASURER 487.13
SPECIAL HIGHWAY 670 00071350 20110420 SPIVEY CITY TREASURER 437.49
SPECIAL HIGHWAY 670 00090727 20110721 SPIVEY CITY TREASURER 501.04
SPECIAL HIGHWAY 670 00116995 20111020 SPIVEY CITY TREASURER 518.67
*********************************** TOTAL SPECIAL HIGHWAY 1,944.33
************************GRAND TOTAL 62,493.44