State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396515 | 20160129 | THAYER CITY TREASURER | 879.21 |
COMPENSATING USE TAX | 670 | 00400686 | 20160226 | THAYER CITY TREASURER | 943.65 |
COMPENSATING USE TAX | 670 | 00405764 | 20160330 | THAYER CITY TREASURER | 417.32 |
COMPENSATING USE TAX | 670 | 00410608 | 20160428 | THAYER CITY TREASURER | 431.95 |
COMPENSATING USE TAX | 670 | 00414407 | 20160527 | THAYER CITY TREASURER | 620.20 |
COMPENSATING USE TAX | 670 | 00418814 | 20160629 | THAYER CITY TREASURER | 890.20 |
COMPENSATING USE TAX | 670 | 00422835 | 20160728 | THAYER CITY TREASURER | 536.41 |
COMPENSATING USE TAX | 670 | 00426269 | 20160830 | THAYER CITY TREASURER | 700.41 |
COMPENSATING USE TAX | 670 | 00430273 | 20160929 | THAYER CITY TREASURER | 451.62 |
COMPENSATING USE TAX | 670 | 00434162 | 20161028 | THAYER CITY TREASURER | 731.39 |
COMPENSATING USE TAX | 670 | 00437053 | 20161129 | THAYER CITY TREASURER | 546.76 |
COMPENSATING USE TAX | 670 | 00440288 | 20161229 | THAYER CITY TREASURER | 1,290.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,439.42 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403064 | 20160314 | THAYER CITY TREASURER | 857.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416386 | 20160614 | THAYER CITY TREASURER | 1,100.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427789 | 20160916 | THAYER CITY TREASURER | 944.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438313 | 20161216 | THAYER CITY TREASURER | 889.37 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,791.86 | ||
LOCAL SALES TAX | 670 | 00396516 | 20160129 | THAYER CITY TREASURER | 4,366.41 |
LOCAL SALES TAX | 670 | 00400687 | 20160226 | THAYER CITY TREASURER | 4,618.52 |
LOCAL SALES TAX | 670 | 00405763 | 20160330 | THAYER CITY TREASURER | 4,509.89 |
LOCAL SALES TAX | 670 | 00410609 | 20160428 | THAYER CITY TREASURER | 4,505.67 |
LOCAL SALES TAX | 670 | 00414408 | 20160527 | THAYER CITY TREASURER | 4,838.12 |
LOCAL SALES TAX | 670 | 00418815 | 20160629 | THAYER CITY TREASURER | 4,223.45 |
LOCAL SALES TAX | 670 | 00422836 | 20160728 | THAYER CITY TREASURER | 5,225.01 |
LOCAL SALES TAX | 670 | 00426270 | 20160830 | THAYER CITY TREASURER | 4,016.89 |
LOCAL SALES TAX | 670 | 00429563 | 20160929 | THAYER CITY TREASURER | 4,707.57 |
LOCAL SALES TAX | 670 | 00434163 | 20161028 | THAYER CITY TREASURER | 5,144.67 |
LOCAL SALES TAX | 670 | 00437054 | 20161129 | THAYER CITY TREASURER | 4,916.39 |
LOCAL SALES TAX | 670 | 00440289 | 20161229 | THAYER CITY TREASURER | 4,383.13 |
*********************************** | TOTAL | LOCAL SALES TAX | 55,455.72 | ||
SPECIAL HIGHWAY | 670 | 00394509 | 20160122 | THAYER CITY TREASURER | 3,116.80 |
SPECIAL HIGHWAY | 670 | 00408635 | 20160421 | THAYER CITY TREASURER | 2,983.25 |
SPECIAL HIGHWAY | 670 | 00420950 | 20160721 | THAYER CITY TREASURER | 3,098.21 |
SPECIAL HIGHWAY | 670 | 00432252 | 20161020 | THAYER CITY TREASURER | 3,365.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,563.67 | ||
************************GRAND TOTAL | 80,250.67 |