State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022585 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 422.75 |
| COMPENSATING USE TAX | 670 | V3025583 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 838.50 |
| COMPENSATING USE TAX | 670 | V3029584 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 750.98 |
| COMPENSATING USE TAX | 670 | V3033586 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 406.34 |
| COMPENSATING USE TAX | 670 | V3036587 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 555.27 |
| COMPENSATING USE TAX | 670 | V3040587 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 437.23 |
| COMPENSATING USE TAX | 670 | 00004318 | 20100727 | THAYER CITY TREASURER | 314.69 |
| COMPENSATING USE TAX | 670 | 00011771 | 20100827 | THAYER CITY TREASURER | 1,329.39 |
| COMPENSATING USE TAX | 670 | 00017475 | 20100927 | THAYER CITY TREASURER | 353.27 |
| COMPENSATING USE TAX | 670 | 00024489 | 20101025 | THAYER CITY TREASURER | 635.95 |
| COMPENSATING USE TAX | 670 | 00031462 | 20101122 | THAYER CITY TREASURER | 567.60 |
| COMPENSATING USE TAX | 670 | 00044386 | 20101222 | THAYER CITY TREASURER | 490.23 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 7,102.20 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028310 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 203.32 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037312 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 358.18 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013700 | 20100908 | THAYER CITY TREASURER | 450.90 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041627 | 20101209 | THAYER CITY TREASURER | 590.50 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,602.90 | ||
| LOCAL SALES TAX | 670 | V3022585 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,950.26 |
| LOCAL SALES TAX | 670 | V3025583 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,616.80 |
| LOCAL SALES TAX | 670 | V3029584 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,143.98 |
| LOCAL SALES TAX | 670 | V3033586 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,943.17 |
| LOCAL SALES TAX | 670 | V3036587 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,704.76 |
| LOCAL SALES TAX | 670 | V3040587 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,762.46 |
| LOCAL SALES TAX | 670 | 00004317 | 20100727 | THAYER CITY TREASURER | 3,654.30 |
| LOCAL SALES TAX | 670 | 00011770 | 20100827 | THAYER CITY TREASURER | 5,030.87 |
| LOCAL SALES TAX | 670 | 00017476 | 20100927 | THAYER CITY TREASURER | 4,811.88 |
| LOCAL SALES TAX | 670 | 00024490 | 20101025 | THAYER CITY TREASURER | 4,491.46 |
| LOCAL SALES TAX | 670 | 00031463 | 20101122 | THAYER CITY TREASURER | 4,851.76 |
| LOCAL SALES TAX | 670 | 00044387 | 20101222 | THAYER CITY TREASURER | 4,216.50 |
| *********************************** | TOTAL | LOCAL SALES TAX | 54,178.20 | ||
| SPECIAL HIGHWAY | 276 | V3021666 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,342.80 |
| SPECIAL HIGHWAY | 276 | V3030666 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,088.24 |
| SPECIAL HIGHWAY | 670 | 00001478 | 20100721 | THAYER CITY TREASURER | 3,255.47 |
| SPECIAL HIGHWAY | 670 | 00022154 | 20101018 | THAYER CITY TREASURER | 3,324.72 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 13,011.23 | ||
| ************************GRAND TOTAL | 75,894.53 |