State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00444453 | 20170130 | THAYER CITY TREASURER | 865.33 |
| COMPENSATING USE TAX | 670 | 00447918 | 20170227 | THAYER CITY TREASURER | 981.76 |
| COMPENSATING USE TAX | 670 | 00452405 | 20170330 | THAYER CITY TREASURER | 691.62 |
| COMPENSATING USE TAX | 670 | 00457216 | 20170427 | THAYER CITY TREASURER | 874.15 |
| COMPENSATING USE TAX | 670 | 00461112 | 20170530 | THAYER CITY TREASURER | 891.90 |
| COMPENSATING USE TAX | 670 | 00464953 | 20170629 | THAYER CITY TREASURER | 1,118.19 |
| COMPENSATING USE TAX | 670 | 00469966 | 20170728 | THAYER CITY TREASURER | 1,269.36 |
| COMPENSATING USE TAX | 670 | 00474364 | 20170830 | THAYER CITY TREASURER | 692.50 |
| COMPENSATING USE TAX | 670 | 00478401 | 20170928 | THAYER CITY TREASURER | 1,433.57 |
| COMPENSATING USE TAX | 670 | 00483361 | 20171030 | THAYER CITY TREASURER | 936.98 |
| COMPENSATING USE TAX | 670 | 00488916 | 20171129 | THAYER CITY TREASURER | 485.41 |
| COMPENSATING USE TAX | 670 | 00493321 | 20171228 | THAYER CITY TREASURER | 713.40 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 10,954.17 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449933 | 20170316 | THAYER CITY TREASURER | 854.26 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455857 | 20170426 | THAYER CITY TREASURER | 1,141.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00471005 | 20170804 | THAYER CITY TREASURER | 1,000.70 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484289 | 20171103 | THAYER CITY TREASURER | 931.39 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,927.62 | ||
| LOCAL SALES TAX | 670 | 00444454 | 20170130 | THAYER CITY TREASURER | 4,803.40 |
| LOCAL SALES TAX | 670 | 00447919 | 20170227 | THAYER CITY TREASURER | 5,167.15 |
| LOCAL SALES TAX | 670 | 00452406 | 20170330 | THAYER CITY TREASURER | 4,504.67 |
| LOCAL SALES TAX | 670 | 00457217 | 20170427 | THAYER CITY TREASURER | 4,765.46 |
| LOCAL SALES TAX | 670 | 00461111 | 20170530 | THAYER CITY TREASURER | 6,062.03 |
| LOCAL SALES TAX | 670 | 00464954 | 20170629 | THAYER CITY TREASURER | 4,962.37 |
| LOCAL SALES TAX | 670 | 00469967 | 20170728 | THAYER CITY TREASURER | 4,985.85 |
| LOCAL SALES TAX | 670 | 00474365 | 20170830 | THAYER CITY TREASURER | 6,025.99 |
| LOCAL SALES TAX | 670 | 00478402 | 20170928 | THAYER CITY TREASURER | 6,024.94 |
| LOCAL SALES TAX | 670 | 00483362 | 20171030 | THAYER CITY TREASURER | 5,194.54 |
| LOCAL SALES TAX | 670 | 00488915 | 20171129 | THAYER CITY TREASURER | 5,812.11 |
| LOCAL SALES TAX | 670 | 00493322 | 20171228 | THAYER CITY TREASURER | 5,082.44 |
| *********************************** | TOTAL | LOCAL SALES TAX | 63,390.95 | ||
| SPECIAL HIGHWAY | 670 | 00442621 | 20170123 | THAYER CITY TREASURER | 3,192.89 |
| SPECIAL HIGHWAY | 670 | 00455032 | 20170421 | THAYER CITY TREASURER | 2,965.42 |
| SPECIAL HIGHWAY | 670 | 00467716 | 20170721 | THAYER CITY TREASURER | 3,109.61 |
| SPECIAL HIGHWAY | 670 | 00481302 | 20171023 | THAYER CITY TREASURER | 3,234.22 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 12,502.14 | ||
| ************************GRAND TOTAL | 90,774.88 |