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