State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

WEIR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022613 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,074.11
COMPENSATING USE TAX 670 V3025611 20100223 STATE DISTRIBUTION BY STATE TREASURER 1,328.21
COMPENSATING USE TAX 670 V3029612 20100326 STATE DISTRIBUTION BY STATE TREASURER 1,283.77
COMPENSATING USE TAX 670 V3033614 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,175.95
COMPENSATING USE TAX 670 V3036615 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,549.22
COMPENSATING USE TAX 670 V3040615 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,566.99
COMPENSATING USE TAX 670 00004374 20100727 WEIR CITY TREASURER 1,463.12
COMPENSATING USE TAX 670 00011827 20100827 WEIR CITY TREASURER 1,179.50
COMPENSATING USE TAX 670 00017531 20100927 WEIR CITY TREASURER 1,471.98
COMPENSATING USE TAX 670 00024545 20101025 WEIR CITY TREASURER 1,008.47
COMPENSATING USE TAX 670 00031518 20101122 WEIR CITY TREASURER 1,263.10
COMPENSATING USE TAX 670 00044442 20101222 WEIR CITY TREASURER 1,075.52
*********************************** TOTAL COMPENSATING USE TAX 15,439.94
LOCAL SALES TAX 670 V3022613 20100126 STATE DISTRIBUTION BY STATE TREASURER 3,352.34
LOCAL SALES TAX 670 V3025611 20100223 STATE DISTRIBUTION BY STATE TREASURER 4,017.01
LOCAL SALES TAX 670 V3029612 20100326 STATE DISTRIBUTION BY STATE TREASURER 4,498.53
LOCAL SALES TAX 670 V3033614 20100428 STATE DISTRIBUTION BY STATE TREASURER 3,912.69
LOCAL SALES TAX 670 V3036615 20100526 STATE DISTRIBUTION BY STATE TREASURER 4,039.65
LOCAL SALES TAX 670 V3040615 20100624 STATE DISTRIBUTION BY STATE TREASURER 3,602.33
LOCAL SALES TAX 670 00004373 20100727 WEIR CITY TREASURER 3,265.83
LOCAL SALES TAX 670 00011826 20100827 WEIR CITY TREASURER 3,628.10
LOCAL SALES TAX 670 00017532 20100927 WEIR CITY TREASURER 3,706.48
LOCAL SALES TAX 670 00024546 20101025 WEIR CITY TREASURER 3,655.28
LOCAL SALES TAX 670 00031519 20101122 WEIR CITY TREASURER 3,117.27
LOCAL SALES TAX 670 00044443 20101222 WEIR CITY TREASURER 3,302.38
*********************************** TOTAL LOCAL SALES TAX 44,097.89
SETOFF PAYMENTS 173 V1003269 20100216 WEIR MUNICIPAL COURT 81.60
SETOFF PAYMENTS 173 V1003268 20100216 WEIR CITY TREASURER 504.29
SETOFF PAYMENTS 173 V1003653 20100301 WEIR MUNICIPAL COURT 151.67
SETOFF PAYMENTS 173 V1003652 20100301 WEIR CITY TREASURER 169.45
SETOFF PAYMENTS 173 V1004293 20100401 WEIR CITY TREASURER 114.89
SETOFF PAYMENTS 173 V1004862 20100503 WEIR CITY TREASURER 558.96
SETOFF PAYMENTS 173 V1005121 20100517 WEIR CITY TREASURER 20.65
SETOFF PAYMENTS 173 00001379 20100802 WEIR CITY TREASURER 4.21
SETOFF PAYMENTS 173 00004319 20100916 WEIR CITY TREASURER 38.13
SETOFF PAYMENTS 173 00008527 20101201 WEIR CITY TREASURER 66.91
*********************************** TOTAL SETOFF PAYMENTS 1,710.76
SPECIAL HIGHWAY 276 V3021702 20100115 STATE DISTRIBUTION BY STATE TREASURER 4,825.44
SPECIAL HIGHWAY 276 V3030702 20100415 STATE DISTRIBUTION BY STATE TREASURER 4,457.97
SPECIAL HIGHWAY 670 00001514 20100721 WEIR CITY TREASURER 4,768.38
SPECIAL HIGHWAY 670 00022190 20101018 WEIR CITY TREASURER 4,869.81
*********************************** TOTAL SPECIAL HIGHWAY 18,921.60
************************GRAND TOTAL 80,170.19