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

WEIR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444511 20170130 WEIR CITY TREASURER 2,860.83
COMPENSATING USE TAX 670 00447976 20170227 WEIR CITY TREASURER 4,248.90
COMPENSATING USE TAX 670 00452463 20170330 WEIR CITY TREASURER 843.72
COMPENSATING USE TAX 670 00457274 20170427 WEIR CITY TREASURER 1,152.64
COMPENSATING USE TAX 670 00461170 20170530 WEIR CITY TREASURER 2,219.21
COMPENSATING USE TAX 670 00465011 20170629 WEIR CITY TREASURER 1,676.76
COMPENSATING USE TAX 670 00470024 20170728 WEIR CITY TREASURER 1,480.24
COMPENSATING USE TAX 670 00474422 20170830 WEIR CITY TREASURER 2,050.29
COMPENSATING USE TAX 670 00478459 20170928 WEIR CITY TREASURER 1,163.25
COMPENSATING USE TAX 670 00483419 20171030 WEIR CITY TREASURER 3,164.49
COMPENSATING USE TAX 670 00488974 20171129 WEIR CITY TREASURER 1,148.33
*********************************** TOTAL COMPENSATING USE TAX 22,008.66
LOCAL SALES TAX 670 00444512 20170130 WEIR CITY TREASURER 5,105.33
LOCAL SALES TAX 670 00447977 20170227 WEIR CITY TREASURER 4,316.07
LOCAL SALES TAX 670 00452464 20170330 WEIR CITY TREASURER 3,765.60
LOCAL SALES TAX 670 00457275 20170427 WEIR CITY TREASURER 4,725.86
LOCAL SALES TAX 670 00461169 20170530 WEIR CITY TREASURER 3,866.37
LOCAL SALES TAX 670 00465012 20170629 WEIR CITY TREASURER 4,094.70
LOCAL SALES TAX 670 00470025 20170728 WEIR CITY TREASURER 3,290.25
LOCAL SALES TAX 670 00474423 20170830 WEIR CITY TREASURER 4,682.77
LOCAL SALES TAX 670 00478460 20170928 WEIR CITY TREASURER 3,564.13
LOCAL SALES TAX 670 00483420 20171030 WEIR CITY TREASURER 4,406.47
LOCAL SALES TAX 670 00488973 20171129 WEIR CITY TREASURER 4,225.77
*********************************** TOTAL LOCAL SALES TAX 46,043.32
SETOFF PAYMENTS 173 00131566 20170206 WEIR CITY TREASURER 5.45
SETOFF PAYMENTS 173 00135509 20170406 WEIR CITY TREASURER 59.38
SETOFF PAYMENTS 173 00138931 20170606 WEIR CITY TREASURER 14.58
*********************************** TOTAL SETOFF PAYMENTS 79.41
SPECIAL HIGHWAY 670 00442656 20170123 WEIR CITY TREASURER 4,367.44
SPECIAL HIGHWAY 670 00455067 20170421 WEIR CITY TREASURER 4,056.29
SPECIAL HIGHWAY 670 00467751 20170721 WEIR CITY TREASURER 4,253.14
SPECIAL HIGHWAY 670 00481337 20171023 WEIR CITY TREASURER 4,423.58
*********************************** TOTAL SPECIAL HIGHWAY 17,100.45
************************GRAND TOTAL 85,231.84