State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

WEIR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051675 20110128 WEIR CITY TREASURER 1,293.65
COMPENSATING USE TAX 670 00058530 20110228 WEIR CITY TREASURER 1,951.85
COMPENSATING USE TAX 670 00066116 20110330 WEIR CITY TREASURER 983.61
COMPENSATING USE TAX 670 00074964 20110428 WEIR CITY TREASURER 1,226.08
COMPENSATING USE TAX 670 00081390 20110527 WEIR CITY TREASURER 2,013.36
COMPENSATING USE TAX 670 00087433 20110629 WEIR CITY TREASURER 864.04
COMPENSATING USE TAX 670 00093683 20110728 WEIR CITY TREASURER 1,500.79
COMPENSATING USE TAX 670 00100299 20110830 WEIR CITY TREASURER 1,498.33
COMPENSATING USE TAX 670 00107714 20110928 WEIR CITY TREASURER 1,474.08
COMPENSATING USE TAX 670 00119316 20111027 WEIR CITY TREASURER 1,649.27
COMPENSATING USE TAX 670 00124469 20111128 WEIR CITY TREASURER 1,521.90
COMPENSATING USE TAX 670 00130802 20111227 WEIR CITY TREASURER 1,742.94
*********************************** TOTAL COMPENSATING USE TAX 17,719.90
LOCAL SALES TAX 670 00051676 20110128 WEIR CITY TREASURER 2,155.57
LOCAL SALES TAX 670 00058529 20110228 WEIR CITY TREASURER 4,542.93
LOCAL SALES TAX 670 00066117 20110330 WEIR CITY TREASURER 4,473.09
LOCAL SALES TAX 670 00074965 20110428 WEIR CITY TREASURER 3,890.80
LOCAL SALES TAX 670 00081391 20110527 WEIR CITY TREASURER 4,322.44
LOCAL SALES TAX 670 00087434 20110629 WEIR CITY TREASURER 2,842.79
LOCAL SALES TAX 670 00093684 20110728 WEIR CITY TREASURER 2,601.72
LOCAL SALES TAX 670 00100300 20110830 WEIR CITY TREASURER 4,387.34
LOCAL SALES TAX 670 00107715 20110928 WEIR CITY TREASURER 3,304.28
LOCAL SALES TAX 670 00119317 20111027 WEIR CITY TREASURER 3,647.67
LOCAL SALES TAX 670 00124470 20111128 WEIR CITY TREASURER 3,688.20
LOCAL SALES TAX 670 00130803 20111227 WEIR CITY TREASURER 3,298.41
*********************************** TOTAL LOCAL SALES TAX 43,155.24
SETOFF PAYMENTS 173 00010722 20110119 WEIR CITY TREASURER 150.72
SETOFF PAYMENTS 173 00012340 20110217 WEIR CITY TREASURER 368.57
SETOFF PAYMENTS 173 00013419 20110302 WEIR CITY TREASURER 836.50
SETOFF PAYMENTS 173 00014905 20110317 WEIR CITY TREASURER 299.29
SETOFF PAYMENTS 173 00016247 20110404 WEIR CITY TREASURER 117.17
SETOFF PAYMENTS 173 00017339 20110419 WEIR CITY TREASURER 66.01
SETOFF PAYMENTS 173 00019295 20110517 WEIR CITY TREASURER 49.38
SETOFF PAYMENTS 173 00023893 20110802 WEIR CITY TREASURER 36.28
*********************************** TOTAL SETOFF PAYMENTS 1,923.92
SPECIAL HIGHWAY 670 00049197 20110124 WEIR CITY TREASURER 4,843.90
SPECIAL HIGHWAY 670 00071407 20110420 WEIR CITY TREASURER 4,350.24
SPECIAL HIGHWAY 670 00090784 20110721 WEIR CITY TREASURER 4,406.60
SPECIAL HIGHWAY 670 00117052 20111020 WEIR CITY TREASURER 4,561.63
*********************************** TOTAL SPECIAL HIGHWAY 18,162.37
************************GRAND TOTAL 80,961.43