State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493379 | 20171228 | WEIR CITY TREASURER | 1,962.39 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,971.05 | ||
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 |
LOCAL SALES TAX | 670 | 00493380 | 20171228 | WEIR CITY TREASURER | 3,574.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 49,617.79 | ||
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 | 90,768.70 |