State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

THAYER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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