State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137794 | 20120130 | THAYER CITY TREASURER | 610.73 |
COMPENSATING USE TAX | 670 | 00143774 | 20120227 | THAYER CITY TREASURER | 706.43 |
COMPENSATING USE TAX | 670 | 00150365 | 20120328 | THAYER CITY TREASURER | 2,490.87 |
COMPENSATING USE TAX | 670 | 00157503 | 20120430 | THAYER CITY TREASURER | 378.87 |
COMPENSATING USE TAX | 670 | 00163788 | 20120530 | THAYER CITY TREASURER | 749.34 |
COMPENSATING USE TAX | 670 | 00169036 | 20120628 | THAYER CITY TREASURER | 905.04 |
COMPENSATING USE TAX | 670 | 00174320 | 20120727 | THAYER CITY TREASURER | 396.72 |
COMPENSATING USE TAX | 670 | 00179264 | 20120830 | THAYER CITY TREASURER | 437.98 |
COMPENSATING USE TAX | 670 | 00188825 | 20120927 | THAYER CITY TREASURER | 950.06 |
COMPENSATING USE TAX | 670 | 00196931 | 20121030 | THAYER CITY TREASURER | 491.19 |
COMPENSATING USE TAX | 670 | 00203276 | 20121129 | THAYER CITY TREASURER | 389.40 |
COMPENSATING USE TAX | 670 | 00209605 | 20121224 | THAYER CITY TREASURER | 641.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,148.23 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145505 | 20120307 | THAYER CITY TREASURER | 539.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166088 | 20120614 | THAYER CITY TREASURER | 854.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182223 | 20120918 | THAYER CITY TREASURER | 626.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206838 | 20121214 | THAYER CITY TREASURER | 642.11 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,662.55 | ||
LOCAL SALES TAX | 670 | 00137795 | 20120130 | THAYER CITY TREASURER | 5,359.46 |
LOCAL SALES TAX | 670 | 00143775 | 20120227 | THAYER CITY TREASURER | 4,719.03 |
LOCAL SALES TAX | 670 | 00150366 | 20120328 | THAYER CITY TREASURER | 5,878.69 |
LOCAL SALES TAX | 670 | 00157504 | 20120430 | THAYER CITY TREASURER | 4,287.60 |
LOCAL SALES TAX | 670 | 00163789 | 20120530 | THAYER CITY TREASURER | 4,796.14 |
LOCAL SALES TAX | 670 | 00169037 | 20120628 | THAYER CITY TREASURER | 4,423.33 |
LOCAL SALES TAX | 670 | 00174321 | 20120727 | THAYER CITY TREASURER | 4,622.39 |
LOCAL SALES TAX | 670 | 00179265 | 20120830 | THAYER CITY TREASURER | 5,140.81 |
LOCAL SALES TAX | 670 | 00188824 | 20120927 | THAYER CITY TREASURER | 4,234.13 |
LOCAL SALES TAX | 670 | 00196930 | 20121030 | THAYER CITY TREASURER | 5,435.07 |
LOCAL SALES TAX | 670 | 00203277 | 20121129 | THAYER CITY TREASURER | 4,863.01 |
LOCAL SALES TAX | 670 | 00209606 | 20121224 | THAYER CITY TREASURER | 4,064.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 57,823.96 | ||
SPECIAL HIGHWAY | 670 | 00135464 | 20120120 | THAYER CITY TREASURER | 3,257.09 |
SPECIAL HIGHWAY | 670 | 00154638 | 20120419 | THAYER CITY TREASURER | 3,101.54 |
SPECIAL HIGHWAY | 670 | 00171471 | 20120719 | THAYER CITY TREASURER | 3,243.55 |
SPECIAL HIGHWAY | 670 | 00194436 | 20121019 | THAYER CITY TREASURER | 3,247.22 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,849.40 | ||
************************GRAND TOTAL | 82,484.14 |