State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00051619 | 20110128 | THAYER CITY TREASURER | 688.91 |
| COMPENSATING USE TAX | 670 | 00058474 | 20110228 | THAYER CITY TREASURER | 662.23 |
| COMPENSATING USE TAX | 670 | 00066061 | 20110330 | THAYER CITY TREASURER | 643.42 |
| COMPENSATING USE TAX | 670 | 00074909 | 20110428 | THAYER CITY TREASURER | 505.47 |
| COMPENSATING USE TAX | 670 | 00081334 | 20110527 | THAYER CITY TREASURER | 1,118.78 |
| COMPENSATING USE TAX | 670 | 00087377 | 20110629 | THAYER CITY TREASURER | 713.07 |
| COMPENSATING USE TAX | 670 | 00093627 | 20110728 | THAYER CITY TREASURER | 662.40 |
| COMPENSATING USE TAX | 670 | 00100243 | 20110830 | THAYER CITY TREASURER | 634.41 |
| COMPENSATING USE TAX | 670 | 00107658 | 20110928 | THAYER CITY TREASURER | 372.14 |
| COMPENSATING USE TAX | 670 | 00119260 | 20111027 | THAYER CITY TREASURER | 526.05 |
| COMPENSATING USE TAX | 670 | 00124413 | 20111128 | THAYER CITY TREASURER | 454.24 |
| COMPENSATING USE TAX | 670 | 00130746 | 20111227 | THAYER CITY TREASURER | 448.09 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 7,429.21 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060961 | 20110309 | THAYER CITY TREASURER | 259.23 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00080107 | 20110526 | THAYER CITY TREASURER | 526.58 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103597 | 20110914 | THAYER CITY TREASURER | 787.34 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126933 | 20111213 | THAYER CITY TREASURER | 617.68 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,190.83 | ||
| LOCAL SALES TAX | 670 | 00051620 | 20110128 | THAYER CITY TREASURER | 3,793.21 |
| LOCAL SALES TAX | 670 | 00058473 | 20110228 | THAYER CITY TREASURER | 4,787.33 |
| LOCAL SALES TAX | 670 | 00066062 | 20110330 | THAYER CITY TREASURER | 4,537.85 |
| LOCAL SALES TAX | 670 | 00074910 | 20110428 | THAYER CITY TREASURER | 3,598.79 |
| LOCAL SALES TAX | 670 | 00081335 | 20110527 | THAYER CITY TREASURER | 6,501.58 |
| LOCAL SALES TAX | 670 | 00087378 | 20110629 | THAYER CITY TREASURER | 4,824.98 |
| LOCAL SALES TAX | 670 | 00093628 | 20110728 | THAYER CITY TREASURER | 4,677.18 |
| LOCAL SALES TAX | 670 | 00100244 | 20110830 | THAYER CITY TREASURER | 5,092.40 |
| LOCAL SALES TAX | 670 | 00107659 | 20110928 | THAYER CITY TREASURER | 4,336.77 |
| LOCAL SALES TAX | 670 | 00119261 | 20111027 | THAYER CITY TREASURER | 5,079.67 |
| LOCAL SALES TAX | 670 | 00124414 | 20111128 | THAYER CITY TREASURER | 5,269.01 |
| LOCAL SALES TAX | 670 | 00130747 | 20111227 | THAYER CITY TREASURER | 5,582.65 |
| *********************************** | TOTAL | LOCAL SALES TAX | 58,081.42 | ||
| SPECIAL HIGHWAY | 670 | 00049161 | 20110124 | THAYER CITY TREASURER | 3,307.03 |
| SPECIAL HIGHWAY | 670 | 00071371 | 20110420 | THAYER CITY TREASURER | 2,969.99 |
| SPECIAL HIGHWAY | 670 | 00090748 | 20110721 | THAYER CITY TREASURER | 3,192.54 |
| SPECIAL HIGHWAY | 670 | 00117016 | 20111020 | THAYER CITY TREASURER | 3,304.85 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 12,774.41 | ||
| ************************GRAND TOTAL | 80,475.87 |