State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BYERS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443543 20170130 BYERS CITY TREASURER 31.19
COMPENSATING USE TAX 670 00447009 20170227 BYERS CITY TREASURER 47.73
COMPENSATING USE TAX 670 00451496 20170330 BYERS CITY TREASURER 37.90
COMPENSATING USE TAX 670 00456305 20170427 BYERS CITY TREASURER 75.42
COMPENSATING USE TAX 670 00460200 20170530 BYERS CITY TREASURER 39.04
COMPENSATING USE TAX 670 00464042 20170629 BYERS CITY TREASURER 32.25
COMPENSATING USE TAX 670 00469056 20170728 BYERS CITY TREASURER 35.59
COMPENSATING USE TAX 670 00473452 20170830 BYERS CITY TREASURER 36.20
COMPENSATING USE TAX 670 00477488 20170928 BYERS CITY TREASURER 26.43
COMPENSATING USE TAX 670 00482447 20171030 BYERS CITY TREASURER 77.32
*********************************** TOTAL COMPENSATING USE TAX 439.07
LOCAL SALES TAX 670 00443544 20170130 BYERS CITY TREASURER 271.08
LOCAL SALES TAX 670 00447010 20170227 BYERS CITY TREASURER 315.49
LOCAL SALES TAX 670 00451497 20170330 BYERS CITY TREASURER 269.36
LOCAL SALES TAX 670 00456306 20170427 BYERS CITY TREASURER 266.53
LOCAL SALES TAX 670 00460199 20170530 BYERS CITY TREASURER 262.00
LOCAL SALES TAX 670 00464043 20170629 BYERS CITY TREASURER 267.16
LOCAL SALES TAX 670 00469057 20170728 BYERS CITY TREASURER 261.95
LOCAL SALES TAX 670 00473453 20170830 BYERS CITY TREASURER 277.78
LOCAL SALES TAX 670 00477489 20170928 BYERS CITY TREASURER 267.70
LOCAL SALES TAX 670 00482448 20171030 BYERS CITY TREASURER 238.28
*********************************** TOTAL LOCAL SALES TAX 2,697.33
SPECIAL HIGHWAY 670 00442141 20170123 BYERS CITY TREASURER 236.26
SPECIAL HIGHWAY 670 00454552 20170421 BYERS CITY TREASURER 219.43
SPECIAL HIGHWAY 670 00467236 20170721 BYERS CITY TREASURER 234.06
SPECIAL HIGHWAY 670 00480822 20171023 BYERS CITY TREASURER 243.44
*********************************** TOTAL SPECIAL HIGHWAY 933.19
************************GRAND TOTAL 4,069.59