State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029573 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 450.98 |
| COMPENSATING USE TAX | 670 | V3032574 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 483.08 |
| COMPENSATING USE TAX | 670 | V3038575 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 434.79 |
| COMPENSATING USE TAX | 670 | V3043574 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 982.44 |
| COMPENSATING USE TAX | 670 | V3046575 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 418.09 |
| COMPENSATING USE TAX | 670 | V3049575 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 462.70 |
| COMPENSATING USE TAX | 670 | V3003575 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 706.72 |
| COMPENSATING USE TAX | 670 | V3006579 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 821.93 |
| COMPENSATING USE TAX | 670 | V3009576 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 487.02 |
| COMPENSATING USE TAX | 670 | V3012584 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 466.28 |
| COMPENSATING USE TAX | 670 | V3016582 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 479.81 |
| COMPENSATING USE TAX | 670 | V3019583 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 455.13 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 6,648.97 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690009 | 20090820 | THAYER CITY TREASURER | 4,522.91 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690041 | 20090903 | THAYER CITY TREASURER | 17,557.96 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690060 | 20090910 | THAYER CITY TREASURER | 5,940.09 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690357 | 20091029 | THAYER CITY TREASURER | 484.28 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690404 | 20091113 | THAYER CITY TREASURER | 7,447.73 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690249 | 20091208 | THAYER CITY TREASURER | 109.28 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 36,062.25 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036304 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 446.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048307 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 529.80 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008306 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 223.46 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018308 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 324.08 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,524.02 | ||
| LOCAL SALES TAX | 670 | V3029573 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,676.92 |
| LOCAL SALES TAX | 670 | V3032574 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,473.26 |
| LOCAL SALES TAX | 670 | V3038575 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,282.94 |
| LOCAL SALES TAX | 670 | V3043574 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,033.57 |
| LOCAL SALES TAX | 670 | V3046575 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,272.40 |
| LOCAL SALES TAX | 670 | V3049575 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,082.80 |
| LOCAL SALES TAX | 670 | V3003575 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,929.44 |
| LOCAL SALES TAX | 670 | V3006579 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,572.45 |
| LOCAL SALES TAX | 670 | V3009576 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,904.73 |
| LOCAL SALES TAX | 670 | V3012584 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,357.38 |
| LOCAL SALES TAX | 670 | V3016582 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,330.19 |
| LOCAL SALES TAX | 670 | V3019583 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,919.65 |
| *********************************** | TOTAL | LOCAL SALES TAX | 55,835.73 | ||
| SPECIAL HIGHWAY | 276 | V3028666 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,200.23 |
| SPECIAL HIGHWAY | 276 | V3039666 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,485.30 |
| SPECIAL HIGHWAY | 276 | V3002666 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,379.68 |
| SPECIAL HIGHWAY | 276 | V3011666 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,229.70 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 12,294.91 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690009 | 20090820 | THAYER CITY TREASURER | 603.06 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690041 | 20090903 | THAYER CITY TREASURER | 2,341.06 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690249 | 20091208 | THAYER CITY TREASURER | 14.57 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,958.69 | ||
| STATE AID - HISTORICAL SOCIETY | 288 | V0001120 | 20090209 | CITY OF THAYER | 4,075.09 |
| STATE AID - HISTORICAL SOCIETY | 288 | V0001248 | 20090219 | CITY OF THAYER | 3,675.99 |
| *********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 7,751.08 | ||
| ************************GRAND TOTAL | 123,075.65 |