State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137850 | 20120130 | WEIR CITY TREASURER | 1,280.58 |
COMPENSATING USE TAX | 670 | 00143830 | 20120227 | WEIR CITY TREASURER | 1,188.32 |
COMPENSATING USE TAX | 670 | 00150421 | 20120328 | WEIR CITY TREASURER | 834.85 |
COMPENSATING USE TAX | 670 | 00157559 | 20120430 | WEIR CITY TREASURER | 1,052.99 |
COMPENSATING USE TAX | 670 | 00163844 | 20120530 | WEIR CITY TREASURER | 1,848.16 |
COMPENSATING USE TAX | 670 | 00169092 | 20120628 | WEIR CITY TREASURER | 1,096.43 |
COMPENSATING USE TAX | 670 | 00174376 | 20120727 | WEIR CITY TREASURER | 720.79 |
COMPENSATING USE TAX | 670 | 00179320 | 20120830 | WEIR CITY TREASURER | 865.23 |
COMPENSATING USE TAX | 670 | 00188881 | 20120927 | WEIR CITY TREASURER | 394.79 |
COMPENSATING USE TAX | 670 | 00196987 | 20121030 | WEIR CITY TREASURER | 1,879.72 |
COMPENSATING USE TAX | 670 | 00203332 | 20121129 | WEIR CITY TREASURER | 1,097.28 |
COMPENSATING USE TAX | 670 | 00209661 | 20121224 | WEIR CITY TREASURER | 2,488.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,747.26 | ||
LOCAL SALES TAX | 670 | 00137851 | 20120130 | WEIR CITY TREASURER | 3,480.87 |
LOCAL SALES TAX | 670 | 00143831 | 20120227 | WEIR CITY TREASURER | 3,967.72 |
LOCAL SALES TAX | 670 | 00150422 | 20120328 | WEIR CITY TREASURER | 4,220.60 |
LOCAL SALES TAX | 670 | 00157560 | 20120430 | WEIR CITY TREASURER | 3,618.95 |
LOCAL SALES TAX | 670 | 00163845 | 20120530 | WEIR CITY TREASURER | 3,968.45 |
LOCAL SALES TAX | 670 | 00169093 | 20120628 | WEIR CITY TREASURER | 3,335.11 |
LOCAL SALES TAX | 670 | 00174377 | 20120727 | WEIR CITY TREASURER | 3,124.36 |
LOCAL SALES TAX | 670 | 00179321 | 20120830 | WEIR CITY TREASURER | 3,625.16 |
LOCAL SALES TAX | 670 | 00188880 | 20120927 | WEIR CITY TREASURER | 3,201.92 |
LOCAL SALES TAX | 670 | 00196986 | 20121030 | WEIR CITY TREASURER | 3,936.79 |
LOCAL SALES TAX | 670 | 00203333 | 20121129 | WEIR CITY TREASURER | 3,717.22 |
LOCAL SALES TAX | 670 | 00209662 | 20121224 | WEIR CITY TREASURER | 3,300.61 |
*********************************** | TOTAL | LOCAL SALES TAX | 43,497.76 | ||
SETOFF PAYMENTS | 173 | 00033123 | 20120217 | WEIR CITY TREASURER | 291.15 |
SETOFF PAYMENTS | 173 | 00034141 | 20120302 | WEIR CITY TREASURER | 365.48 |
SETOFF PAYMENTS | 173 | 00035249 | 20120319 | WEIR CITY TREASURER | 163.83 |
SETOFF PAYMENTS | 173 | 00036327 | 20120403 | WEIR CITY TREASURER | 164.99 |
SETOFF PAYMENTS | 173 | 00037346 | 20120417 | WEIR CITY TREASURER | 98.98 |
SETOFF PAYMENTS | 173 | 00038346 | 20120502 | WEIR CITY TREASURER | 143.71 |
SETOFF PAYMENTS | 173 | 00042377 | 20120703 | WEIR CITY TREASURER | 48.14 |
SETOFF PAYMENTS | 173 | 00043098 | 20120717 | WEIR CITY TREASURER | 24.10 |
SETOFF PAYMENTS | 173 | 00044597 | 20120817 | WEIR CITY TREASURER | 108.54 |
SETOFF PAYMENTS | 173 | 00045551 | 20120905 | WEIR CITY TREASURER | 26.80 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,435.72 | ||
SPECIAL HIGHWAY | 670 | 00135500 | 20120120 | WEIR CITY TREASURER | 4,495.70 |
SPECIAL HIGHWAY | 670 | 00154674 | 20120419 | WEIR CITY TREASURER | 4,281.00 |
SPECIAL HIGHWAY | 670 | 00171507 | 20120719 | WEIR CITY TREASURER | 4,449.24 |
SPECIAL HIGHWAY | 670 | 00194472 | 20121019 | WEIR CITY TREASURER | 4,454.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,680.21 | ||
************************GRAND TOTAL | 77,360.95 |