State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00299165 | 20140129 | THAYER CITY TREASURER | 822.81 |
| COMPENSATING USE TAX | 670 | 00303358 | 20140226 | THAYER CITY TREASURER | 906.58 |
| COMPENSATING USE TAX | 670 | 00307537 | 20140324 | THAYER CITY TREASURER | 378.35 |
| COMPENSATING USE TAX | 670 | 00312585 | 20140428 | THAYER CITY TREASURER | 646.66 |
| COMPENSATING USE TAX | 670 | 00315948 | 20140527 | THAYER CITY TREASURER | 419.12 |
| COMPENSATING USE TAX | 670 | 00319797 | 20140626 | THAYER CITY TREASURER | 1,027.57 |
| COMPENSATING USE TAX | 670 | 00323734 | 20140723 | THAYER CITY TREASURER | 642.86 |
| COMPENSATING USE TAX | 670 | 00327763 | 20140828 | THAYER CITY TREASURER | 486.12 |
| COMPENSATING USE TAX | 670 | 00331817 | 20140929 | THAYER CITY TREASURER | 580.96 |
| COMPENSATING USE TAX | 670 | 00336896 | 20141030 | THAYER CITY TREASURER | 429.27 |
| COMPENSATING USE TAX | 670 | 00340391 | 20141128 | THAYER CITY TREASURER | 648.19 |
| COMPENSATING USE TAX | 670 | 00344091 | 20141230 | THAYER CITY TREASURER | 418.95 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 7,407.44 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00305178 | 20140311 | THAYER CITY TREASURER | 841.49 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317663 | 20140613 | THAYER CITY TREASURER | 1,049.26 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00329133 | 20140912 | THAYER CITY TREASURER | 981.24 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341641 | 20141215 | THAYER CITY TREASURER | 891.58 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,763.57 | ||
| LOCAL SALES TAX | 670 | 00299164 | 20140129 | THAYER CITY TREASURER | 4,722.23 |
| LOCAL SALES TAX | 670 | 00303359 | 20140226 | THAYER CITY TREASURER | 4,994.22 |
| LOCAL SALES TAX | 670 | 00307538 | 20140324 | THAYER CITY TREASURER | 4,522.92 |
| LOCAL SALES TAX | 670 | 00312586 | 20140428 | THAYER CITY TREASURER | 5,052.79 |
| LOCAL SALES TAX | 670 | 00315947 | 20140527 | THAYER CITY TREASURER | 4,956.79 |
| LOCAL SALES TAX | 670 | 00319796 | 20140626 | THAYER CITY TREASURER | 4,394.80 |
| LOCAL SALES TAX | 670 | 00323733 | 20140723 | THAYER CITY TREASURER | 4,545.18 |
| LOCAL SALES TAX | 670 | 00327764 | 20140828 | THAYER CITY TREASURER | 4,138.37 |
| LOCAL SALES TAX | 670 | 00331818 | 20140929 | THAYER CITY TREASURER | 4,656.62 |
| LOCAL SALES TAX | 670 | 00336895 | 20141030 | THAYER CITY TREASURER | 4,858.20 |
| LOCAL SALES TAX | 670 | 00340392 | 20141128 | THAYER CITY TREASURER | 5,006.84 |
| LOCAL SALES TAX | 670 | 00344092 | 20141230 | THAYER CITY TREASURER | 3,741.89 |
| *********************************** | TOTAL | LOCAL SALES TAX | 55,590.85 | ||
| SPECIAL HIGHWAY | 670 | 00297030 | 20140122 | THAYER CITY TREASURER | 3,190.69 |
| SPECIAL HIGHWAY | 670 | 00310541 | 20140421 | THAYER CITY TREASURER | 3,073.58 |
| SPECIAL HIGHWAY | 670 | 00322284 | 20140721 | THAYER CITY TREASURER | 3,145.62 |
| SPECIAL HIGHWAY | 670 | 00334639 | 20141021 | THAYER CITY TREASURER | 3,217.75 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 12,627.64 | ||
| ************************GRAND TOTAL | 79,389.50 |