State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

DEARING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443637 20170130 DEARING CITY TREASURER 569.82
COMPENSATING USE TAX 670 00447103 20170227 DEARING CITY TREASURER 202.38
COMPENSATING USE TAX 670 00451592 20170330 DEARING CITY TREASURER 237.73
COMPENSATING USE TAX 670 00456401 20170427 DEARING CITY TREASURER 260.47
COMPENSATING USE TAX 670 00460296 20170530 DEARING CITY TREASURER 674.78
COMPENSATING USE TAX 670 00464138 20170629 DEARING CITY TREASURER 494.13
COMPENSATING USE TAX 670 00469151 20170728 DEARING CITY TREASURER 760.10
COMPENSATING USE TAX 670 00473548 20170830 DEARING CITY TREASURER 1,446.13
COMPENSATING USE TAX 670 00477585 20170928 DEARING CITY TREASURER 541.12
COMPENSATING USE TAX 670 00482544 20171030 DEARING CITY TREASURER 712.60
COMPENSATING USE TAX 670 00488099 20171129 DEARING CITY TREASURER 1,298.38
*********************************** TOTAL COMPENSATING USE TAX 7,197.64
LOCAL SALES TAX 670 00443638 20170130 DEARING CITY TREASURER 1,872.30
LOCAL SALES TAX 670 00447104 20170227 DEARING CITY TREASURER 1,534.44
LOCAL SALES TAX 670 00451593 20170330 DEARING CITY TREASURER 1,046.86
LOCAL SALES TAX 670 00456402 20170427 DEARING CITY TREASURER 1,837.09
LOCAL SALES TAX 670 00460295 20170530 DEARING CITY TREASURER 1,124.78
LOCAL SALES TAX 670 00464139 20170629 DEARING CITY TREASURER 1,997.30
LOCAL SALES TAX 670 00469152 20170728 DEARING CITY TREASURER 2,104.48
LOCAL SALES TAX 670 00473549 20170830 DEARING CITY TREASURER 2,551.04
LOCAL SALES TAX 670 00477586 20170928 DEARING CITY TREASURER 2,103.43
LOCAL SALES TAX 670 00482545 20171030 DEARING CITY TREASURER 2,276.82
LOCAL SALES TAX 670 00488098 20171129 DEARING CITY TREASURER 2,053.15
*********************************** TOTAL LOCAL SALES TAX 20,501.69
SETOFF PAYMENTS 173 00141293 20170720 DEARING CITY TREASURER 17.66
*********************************** TOTAL SETOFF PAYMENTS 17.66
SPECIAL HIGHWAY 670 00442195 20170123 DEARING CITY TREASURER 2,686.62
SPECIAL HIGHWAY 670 00454606 20170421 DEARING CITY TREASURER 2,495.22
SPECIAL HIGHWAY 670 00467290 20170721 DEARING CITY TREASURER 2,608.06
SPECIAL HIGHWAY 670 00480876 20171023 DEARING CITY TREASURER 2,712.57
*********************************** TOTAL SPECIAL HIGHWAY 10,502.47
************************GRAND TOTAL 38,219.46