State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

THAYER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 10,240.77
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
*********************************** TOTAL LOCAL SALES TAX 58,308.51
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 84,979.04