State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

WEIR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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