State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

DEARING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395704 20160129 DEARING CITY TREASURER 322.42
COMPENSATING USE TAX 670 00399876 20160226 DEARING CITY TREASURER 322.81
COMPENSATING USE TAX 670 00404953 20160330 DEARING CITY TREASURER 269.95
COMPENSATING USE TAX 670 00409797 20160428 DEARING CITY TREASURER 446.15
COMPENSATING USE TAX 670 00413618 20160527 DEARING CITY TREASURER 387.00
COMPENSATING USE TAX 670 00417998 20160629 DEARING CITY TREASURER 482.85
COMPENSATING USE TAX 670 00422020 20160728 DEARING CITY TREASURER 231.41
COMPENSATING USE TAX 670 00425452 20160830 DEARING CITY TREASURER 311.01
COMPENSATING USE TAX 670 00429845 20160929 DEARING CITY TREASURER 410.61
COMPENSATING USE TAX 670 00433345 20161028 DEARING CITY TREASURER 458.30
COMPENSATING USE TAX 670 00436238 20161129 DEARING CITY TREASURER 465.33
COMPENSATING USE TAX 670 00439473 20161229 DEARING CITY TREASURER 246.60
*********************************** TOTAL COMPENSATING USE TAX 4,354.44
LOCAL SALES TAX 670 00395705 20160129 DEARING CITY TREASURER 913.95
LOCAL SALES TAX 670 00399877 20160226 DEARING CITY TREASURER 1,185.14
LOCAL SALES TAX 670 00404952 20160330 DEARING CITY TREASURER 1,155.18
LOCAL SALES TAX 670 00409798 20160428 DEARING CITY TREASURER 806.18
LOCAL SALES TAX 670 00413619 20160527 DEARING CITY TREASURER 1,565.01
LOCAL SALES TAX 670 00417999 20160629 DEARING CITY TREASURER 1,304.67
LOCAL SALES TAX 670 00422021 20160728 DEARING CITY TREASURER 960.89
LOCAL SALES TAX 670 00425453 20160830 DEARING CITY TREASURER 971.53
LOCAL SALES TAX 670 00429174 20160929 DEARING CITY TREASURER 1,226.96
LOCAL SALES TAX 670 00433346 20161028 DEARING CITY TREASURER 945.96
LOCAL SALES TAX 670 00436239 20161129 DEARING CITY TREASURER 1,775.39
LOCAL SALES TAX 670 00439474 20161229 DEARING CITY TREASURER 1,732.97
*********************************** TOTAL LOCAL SALES TAX 14,543.83
SETOFF PAYMENTS 173 00111437 20160107 DEARING CITY TREASURER 39.37
SETOFF PAYMENTS 173 00115242 20160321 DEARING CITY TREASURER 123.12
SETOFF PAYMENTS 173 00121111 20160621 DEARING CITY TREASURER 88.12
SETOFF PAYMENTS 173 00122681 20160721 DEARING CITY TREASURER 319.82
SETOFF PAYMENTS 173 00127906 20161104 DEARING CITY TREASURER 3.07
*********************************** TOTAL SETOFF PAYMENTS 573.50
SPECIAL HIGHWAY 670 00394083 20160122 DEARING CITY TREASURER 2,682.82
SPECIAL HIGHWAY 670 00408209 20160421 DEARING CITY TREASURER 2,567.86
SPECIAL HIGHWAY 670 00420524 20160721 DEARING CITY TREASURER 2,606.95
SPECIAL HIGHWAY 670 00431826 20161020 DEARING CITY TREASURER 2,831.78
*********************************** TOTAL SPECIAL HIGHWAY 10,689.41
************************GRAND TOTAL 30,161.18