State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SCAMMON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348532 20150130 SCAMMON CITY TREASURER 1,992.98
COMPENSATING USE TAX 670 00352269 20150227 SCAMMON CITY TREASURER 1,883.97
COMPENSATING USE TAX 670 00356184 20150330 SCAMMON CITY TREASURER 1,709.51
COMPENSATING USE TAX 670 00360804 20150429 SCAMMON CITY TREASURER 915.89
COMPENSATING USE TAX 670 00364325 20150528 SCAMMON CITY TREASURER 1,381.22
COMPENSATING USE TAX 670 00368271 20150629 SCAMMON CITY TREASURER 942.95
COMPENSATING USE TAX 670 00372307 20150730 SCAMMON CITY TREASURER 523.58
COMPENSATING USE TAX 670 00375481 20150828 SCAMMON CITY TREASURER 1,589.72
COMPENSATING USE TAX 670 00379762 20150930 SCAMMON CITY TREASURER 781.29
COMPENSATING USE TAX 670 00384557 20151029 SCAMMON CITY TREASURER 691.03
COMPENSATING USE TAX 670 00388148 20151130 SCAMMON CITY TREASURER 964.07
COMPENSATING USE TAX 670 00391699 20151228 SCAMMON CITY TREASURER 1,048.51
*********************************** TOTAL COMPENSATING USE TAX 14,424.72
DOT - CONNECTING LINKS 276 CE053048 20151022 SCAMMON CITY TREASURER 9,102.99
*********************************** TOTAL DOT - CONNECTING LINKS 9,102.99
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053048 20151022 SCAMMON CITY TREASURER 36,411.98
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053700 20151120 SCAMMON CITY TREASURER 13,824.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE054588 20151228 SCAMMON CITY TREASURER 42,762.77
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 92,998.87
LOCAL ALCOHOLIC LIQUOR 670 00353874 20150312 SCAMMON CITY TREASURER 448.19
LOCAL ALCOHOLIC LIQUOR 670 00365616 20150609 SCAMMON CITY TREASURER 364.34
LOCAL ALCOHOLIC LIQUOR 670 00376654 20150911 SCAMMON CITY TREASURER 497.14
LOCAL ALCOHOLIC LIQUOR 670 00389242 20151210 SCAMMON CITY TREASURER 483.42
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,793.09
LOCAL SALES TAX 670 00348531 20150130 SCAMMON CITY TREASURER 2,435.76
LOCAL SALES TAX 670 00352270 20150227 SCAMMON CITY TREASURER 2,867.52
LOCAL SALES TAX 670 00356185 20150330 SCAMMON CITY TREASURER 2,724.06
LOCAL SALES TAX 670 00360805 20150429 SCAMMON CITY TREASURER 3,002.82
LOCAL SALES TAX 670 00364324 20150528 SCAMMON CITY TREASURER 3,511.46
LOCAL SALES TAX 670 00368272 20150629 SCAMMON CITY TREASURER 2,801.76
LOCAL SALES TAX 670 00372306 20150730 SCAMMON CITY TREASURER 2,508.83
LOCAL SALES TAX 670 00375480 20150828 SCAMMON CITY TREASURER 2,773.31
LOCAL SALES TAX 670 00379763 20150930 SCAMMON CITY TREASURER 3,302.45
LOCAL SALES TAX 670 00384558 20151029 SCAMMON CITY TREASURER 5,063.02
LOCAL SALES TAX 670 00388149 20151130 SCAMMON CITY TREASURER 2,755.81
LOCAL SALES TAX 670 00391700 20151228 SCAMMON CITY TREASURER 3,459.34
*********************************** TOTAL LOCAL SALES TAX 37,206.14
SPECIAL HIGHWAY 670 00346313 20150122 SCAMMON CITY TREASURER 3,033.03
SPECIAL HIGHWAY 670 00358915 20150421 SCAMMON CITY TREASURER 2,936.12
SPECIAL HIGHWAY 670 00370404 20150721 SCAMMON CITY TREASURER 3,008.04
SPECIAL HIGHWAY 670 00382544 20151021 SCAMMON CITY TREASURER 3,209.60
*********************************** TOTAL SPECIAL HIGHWAY 12,186.79
************************GRAND TOTAL 167,712.60