State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216973 | 20130131 | THAYER CITY TREASURER | 967.31 |
COMPENSATING USE TAX | 670 | 00223131 | 20130225 | THAYER CITY TREASURER | 517.85 |
COMPENSATING USE TAX | 670 | 00230548 | 20130328 | THAYER CITY TREASURER | 726.74 |
COMPENSATING USE TAX | 670 | 00237721 | 20130426 | THAYER CITY TREASURER | 423.93 |
COMPENSATING USE TAX | 670 | 00243382 | 20130530 | THAYER CITY TREASURER | 970.78 |
COMPENSATING USE TAX | 670 | 00248811 | 20130625 | THAYER CITY TREASURER | 501.30 |
COMPENSATING USE TAX | 670 | 00255131 | 20130729 | THAYER CITY TREASURER | 498.52 |
COMPENSATING USE TAX | 670 | 00261684 | 20130829 | THAYER CITY TREASURER | 570.78 |
COMPENSATING USE TAX | 670 | 00268367 | 20130926 | THAYER CITY TREASURER | 554.59 |
COMPENSATING USE TAX | 670 | 00280709 | 20131030 | THAYER CITY TREASURER | 1,466.19 |
COMPENSATING USE TAX | 670 | 00286906 | 20131125 | THAYER CITY TREASURER | 500.56 |
COMPENSATING USE TAX | 670 | 00294727 | 20131226 | THAYER CITY TREASURER | 1,332.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,031.46 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226312 | 20130313 | THAYER CITY TREASURER | 563.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245483 | 20130612 | THAYER CITY TREASURER | 751.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264029 | 20130911 | THAYER CITY TREASURER | 866.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290533 | 20131213 | THAYER CITY TREASURER | 751.05 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,933.26 | ||
LOCAL SALES TAX | 670 | 00216974 | 20130131 | THAYER CITY TREASURER | 4,609.12 |
LOCAL SALES TAX | 670 | 00223132 | 20130225 | THAYER CITY TREASURER | 5,205.66 |
LOCAL SALES TAX | 670 | 00230547 | 20130328 | THAYER CITY TREASURER | 4,161.82 |
LOCAL SALES TAX | 670 | 00237720 | 20130426 | THAYER CITY TREASURER | 4,196.55 |
LOCAL SALES TAX | 670 | 00243381 | 20130530 | THAYER CITY TREASURER | 5,548.51 |
LOCAL SALES TAX | 670 | 00248810 | 20130625 | THAYER CITY TREASURER | 4,201.03 |
LOCAL SALES TAX | 670 | 00255130 | 20130729 | THAYER CITY TREASURER | 4,939.52 |
LOCAL SALES TAX | 670 | 00261685 | 20130829 | THAYER CITY TREASURER | 4,311.87 |
LOCAL SALES TAX | 670 | 00268366 | 20130926 | THAYER CITY TREASURER | 4,915.56 |
LOCAL SALES TAX | 670 | 00280708 | 20131030 | THAYER CITY TREASURER | 4,878.13 |
LOCAL SALES TAX | 670 | 00286905 | 20131125 | THAYER CITY TREASURER | 3,788.79 |
LOCAL SALES TAX | 670 | 00294726 | 20131226 | THAYER CITY TREASURER | 4,855.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 55,611.66 | ||
SPECIAL HIGHWAY | 670 | 00213887 | 20130122 | THAYER CITY TREASURER | 3,088.73 |
SPECIAL HIGHWAY | 670 | 00235158 | 20130419 | THAYER CITY TREASURER | 2,909.69 |
SPECIAL HIGHWAY | 670 | 00252220 | 20130719 | THAYER CITY TREASURER | 3,072.17 |
SPECIAL HIGHWAY | 670 | 00278112 | 20131021 | THAYER CITY TREASURER | 3,402.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,472.98 | ||
************************GRAND TOTAL | 80,049.36 |