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

WEIR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396573 20160129 WEIR CITY TREASURER 4,823.94
COMPENSATING USE TAX 670 00400744 20160226 WEIR CITY TREASURER 7,826.33
COMPENSATING USE TAX 670 00405822 20160330 WEIR CITY TREASURER 910.25
COMPENSATING USE TAX 670 00410666 20160428 WEIR CITY TREASURER 1,649.44
COMPENSATING USE TAX 670 00414462 20160527 WEIR CITY TREASURER 1,851.13
COMPENSATING USE TAX 670 00418872 20160629 WEIR CITY TREASURER 1,642.46
COMPENSATING USE TAX 670 00422893 20160728 WEIR CITY TREASURER 1,334.71
COMPENSATING USE TAX 670 00426327 20160830 WEIR CITY TREASURER 1,963.12
COMPENSATING USE TAX 670 00430303 20160929 WEIR CITY TREASURER 1,669.91
COMPENSATING USE TAX 670 00434220 20161028 WEIR CITY TREASURER 1,853.81
COMPENSATING USE TAX 670 00437111 20161129 WEIR CITY TREASURER 2,175.98
COMPENSATING USE TAX 670 00440346 20161229 WEIR CITY TREASURER 2,769.94
*********************************** TOTAL COMPENSATING USE TAX 30,471.02
LOCAL SALES TAX 670 00396574 20160129 WEIR CITY TREASURER 4,511.87
LOCAL SALES TAX 670 00400745 20160226 WEIR CITY TREASURER 4,138.91
LOCAL SALES TAX 670 00405821 20160330 WEIR CITY TREASURER 3,350.82
LOCAL SALES TAX 670 00410667 20160428 WEIR CITY TREASURER 4,899.75
LOCAL SALES TAX 670 00414463 20160527 WEIR CITY TREASURER 3,442.96
LOCAL SALES TAX 670 00418873 20160629 WEIR CITY TREASURER 4,299.62
LOCAL SALES TAX 670 00422894 20160728 WEIR CITY TREASURER 4,540.76
LOCAL SALES TAX 670 00426328 20160830 WEIR CITY TREASURER 3,535.58
LOCAL SALES TAX 670 00429591 20160929 WEIR CITY TREASURER 4,530.52
LOCAL SALES TAX 670 00434221 20161028 WEIR CITY TREASURER 3,838.44
LOCAL SALES TAX 670 00437112 20161129 WEIR CITY TREASURER 5,562.96
LOCAL SALES TAX 670 00440347 20161229 WEIR CITY TREASURER 3,198.34
*********************************** TOTAL LOCAL SALES TAX 49,850.53
SETOFF PAYMENTS 173 00115577 20160321 WEIR CITY TREASURER 19.27
SETOFF PAYMENTS 173 00116545 20160406 WEIR CITY TREASURER 133.24
SETOFF PAYMENTS 173 00119270 20160519 WEIR CITY TREASURER 32.36
SETOFF PAYMENTS 173 00121711 20160707 WEIR CITY TREASURER 29.60
SETOFF PAYMENTS 173 00123903 20160819 WEIR CITY TREASURER 123.93
SETOFF PAYMENTS 173 00125553 20160921 WEIR CITY TREASURER 106.02
SETOFF PAYMENTS 173 00126321 20161006 WEIR CITY TREASURER 14.80
*********************************** TOTAL SETOFF PAYMENTS 459.22
SPECIAL HIGHWAY 670 00394544 20160122 WEIR CITY TREASURER 4,320.13
SPECIAL HIGHWAY 670 00408670 20160421 WEIR CITY TREASURER 4,135.01
SPECIAL HIGHWAY 670 00420985 20160721 WEIR CITY TREASURER 4,237.93
SPECIAL HIGHWAY 670 00432287 20161020 WEIR CITY TREASURER 4,603.43
*********************************** TOTAL SPECIAL HIGHWAY 17,296.50
************************GRAND TOTAL 98,077.27