State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00348620 | 20150130 | THAYER CITY TREASURER | 814.07 |
| COMPENSATING USE TAX | 670 | 00352357 | 20150227 | THAYER CITY TREASURER | 721.01 |
| COMPENSATING USE TAX | 670 | 00356272 | 20150330 | THAYER CITY TREASURER | 474.88 |
| COMPENSATING USE TAX | 670 | 00360892 | 20150429 | THAYER CITY TREASURER | 534.36 |
| COMPENSATING USE TAX | 670 | 00364413 | 20150528 | THAYER CITY TREASURER | 723.32 |
| COMPENSATING USE TAX | 670 | 00368359 | 20150629 | THAYER CITY TREASURER | 935.33 |
| COMPENSATING USE TAX | 670 | 00372395 | 20150730 | THAYER CITY TREASURER | 497.49 |
| COMPENSATING USE TAX | 670 | 00375569 | 20150828 | THAYER CITY TREASURER | 525.47 |
| COMPENSATING USE TAX | 670 | 00379850 | 20150930 | THAYER CITY TREASURER | 595.17 |
| COMPENSATING USE TAX | 670 | 00384645 | 20151029 | THAYER CITY TREASURER | 605.46 |
| COMPENSATING USE TAX | 670 | 00388235 | 20151130 | THAYER CITY TREASURER | 741.09 |
| COMPENSATING USE TAX | 670 | 00391787 | 20151228 | THAYER CITY TREASURER | 663.22 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 7,830.87 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6702610 | 20150910 | THAYER CITY TREASURER | 3,000.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,000.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353898 | 20150312 | THAYER CITY TREASURER | 946.71 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365642 | 20150609 | THAYER CITY TREASURER | 1,213.62 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376680 | 20150911 | THAYER CITY TREASURER | 1,025.96 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00389269 | 20151210 | THAYER CITY TREASURER | 927.92 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,114.21 | ||
| LOCAL SALES TAX | 670 | 00348619 | 20150130 | THAYER CITY TREASURER | 4,209.59 |
| LOCAL SALES TAX | 670 | 00352358 | 20150227 | THAYER CITY TREASURER | 4,967.53 |
| LOCAL SALES TAX | 670 | 00356273 | 20150330 | THAYER CITY TREASURER | 4,593.12 |
| LOCAL SALES TAX | 670 | 00360893 | 20150429 | THAYER CITY TREASURER | 7,319.70 |
| LOCAL SALES TAX | 670 | 00364412 | 20150528 | THAYER CITY TREASURER | 4,691.02 |
| LOCAL SALES TAX | 670 | 00368360 | 20150629 | THAYER CITY TREASURER | 4,192.07 |
| LOCAL SALES TAX | 670 | 00372394 | 20150730 | THAYER CITY TREASURER | 4,165.83 |
| LOCAL SALES TAX | 670 | 00375568 | 20150828 | THAYER CITY TREASURER | 5,687.54 |
| LOCAL SALES TAX | 670 | 00379851 | 20150930 | THAYER CITY TREASURER | 4,895.10 |
| LOCAL SALES TAX | 670 | 00384646 | 20151029 | THAYER CITY TREASURER | 4,080.91 |
| LOCAL SALES TAX | 670 | 00388236 | 20151130 | THAYER CITY TREASURER | 4,672.98 |
| LOCAL SALES TAX | 670 | 00391788 | 20151228 | THAYER CITY TREASURER | 4,261.65 |
| *********************************** | TOTAL | LOCAL SALES TAX | 57,737.04 | ||
| SPECIAL HIGHWAY | 670 | 00346360 | 20150122 | THAYER CITY TREASURER | 3,123.95 |
| SPECIAL HIGHWAY | 670 | 00358962 | 20150421 | THAYER CITY TREASURER | 3,024.14 |
| SPECIAL HIGHWAY | 670 | 00370451 | 20150721 | THAYER CITY TREASURER | 3,092.86 |
| SPECIAL HIGHWAY | 670 | 00382591 | 20151021 | THAYER CITY TREASURER | 3,300.11 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 12,541.06 | ||
| STATE AID - WILDLIFE & PARKS | 710 | 00132901 | 20150115 | THAYER CITY TREASURER | 24,420.00 |
| *********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 24,420.00 | ||
| ************************GRAND TOTAL | 109,643.18 |