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

SCANDIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348534 20150130 SCANDIA CITY TREASURER 316.48
COMPENSATING USE TAX 670 00352271 20150227 SCANDIA CITY TREASURER 317.28
COMPENSATING USE TAX 670 00356186 20150330 SCANDIA CITY TREASURER 320.38
COMPENSATING USE TAX 670 00360806 20150429 SCANDIA CITY TREASURER 245.15
COMPENSATING USE TAX 670 00364327 20150528 SCANDIA CITY TREASURER 365.27
COMPENSATING USE TAX 670 00368273 20150629 SCANDIA CITY TREASURER 216.73
COMPENSATING USE TAX 670 00372309 20150730 SCANDIA CITY TREASURER 323.29
COMPENSATING USE TAX 670 00375483 20150828 SCANDIA CITY TREASURER 261.27
COMPENSATING USE TAX 670 00379764 20150930 SCANDIA CITY TREASURER 221.02
COMPENSATING USE TAX 670 00384559 20151029 SCANDIA CITY TREASURER 311.76
COMPENSATING USE TAX 670 00388150 20151130 SCANDIA CITY TREASURER 474.58
COMPENSATING USE TAX 670 00391701 20151228 SCANDIA CITY TREASURER 298.90
*********************************** TOTAL COMPENSATING USE TAX 3,672.11
LOCAL ALCOHOLIC LIQUOR 670 00353875 20150312 SCANDIA CITY TREASURER 321.29
LOCAL ALCOHOLIC LIQUOR 670 00365617 20150609 SCANDIA CITY TREASURER 342.74
LOCAL ALCOHOLIC LIQUOR 670 00376655 20150911 SCANDIA CITY TREASURER 458.06
LOCAL ALCOHOLIC LIQUOR 670 00389243 20151210 SCANDIA CITY TREASURER 101.36
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,223.45
LOCAL SALES TAX 670 00348533 20150130 SCANDIA CITY TREASURER 2,194.71
LOCAL SALES TAX 670 00352272 20150227 SCANDIA CITY TREASURER 2,214.94
LOCAL SALES TAX 670 00356187 20150330 SCANDIA CITY TREASURER 1,697.00
LOCAL SALES TAX 670 00360807 20150429 SCANDIA CITY TREASURER 1,864.12
LOCAL SALES TAX 670 00364326 20150528 SCANDIA CITY TREASURER 1,853.84
LOCAL SALES TAX 670 00368274 20150629 SCANDIA CITY TREASURER 2,149.02
LOCAL SALES TAX 670 00372308 20150730 SCANDIA CITY TREASURER 2,125.84
LOCAL SALES TAX 670 00375482 20150828 SCANDIA CITY TREASURER 2,149.80
LOCAL SALES TAX 670 00379765 20150930 SCANDIA CITY TREASURER 1,997.13
LOCAL SALES TAX 670 00384560 20151029 SCANDIA CITY TREASURER 2,033.86
LOCAL SALES TAX 670 00388151 20151130 SCANDIA CITY TREASURER 2,124.56
LOCAL SALES TAX 670 00391702 20151228 SCANDIA CITY TREASURER 2,240.22
*********************************** TOTAL LOCAL SALES TAX 24,645.04
SPECIAL HIGHWAY 670 00346314 20150122 SCANDIA CITY TREASURER 2,351.08
SPECIAL HIGHWAY 670 00358916 20150421 SCANDIA CITY TREASURER 2,275.97
SPECIAL HIGHWAY 670 00370405 20150721 SCANDIA CITY TREASURER 2,342.48
SPECIAL HIGHWAY 670 00382545 20151021 SCANDIA CITY TREASURER 2,499.45
*********************************** TOTAL SPECIAL HIGHWAY 9,468.98
************************GRAND TOTAL 39,009.58