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

SCHOENCHEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348536 20150130 CITY OF SCHOENCHEN 109.36
COMPENSATING USE TAX 670 00352273 20150227 CITY OF SCHOENCHEN 166.28
COMPENSATING USE TAX 670 00356188 20150330 CITY OF SCHOENCHEN 109.66
COMPENSATING USE TAX 670 00360808 20150429 CITY OF SCHOENCHEN 93.54
COMPENSATING USE TAX 670 00364329 20150528 CITY OF SCHOENCHEN 130.00
COMPENSATING USE TAX 670 00368275 20150629 CITY OF SCHOENCHEN 141.06
COMPENSATING USE TAX 670 00372311 20150730 CITY OF SCHOENCHEN 142.60
COMPENSATING USE TAX 670 00375485 20150828 CITY OF SCHOENCHEN 154.58
COMPENSATING USE TAX 670 00379766 20150930 CITY OF SCHOENCHEN 103.55
COMPENSATING USE TAX 670 00384561 20151029 CITY OF SCHOENCHEN 111.17
COMPENSATING USE TAX 670 00388152 20151130 CITY OF SCHOENCHEN 115.34
COMPENSATING USE TAX 670 00391703 20151228 CITY OF SCHOENCHEN 95.09
*********************************** TOTAL COMPENSATING USE TAX 1,472.23
LOCAL SALES TAX 670 00348535 20150130 CITY OF SCHOENCHEN 1,160.22
LOCAL SALES TAX 670 00352274 20150227 CITY OF SCHOENCHEN 1,368.29
LOCAL SALES TAX 670 00356189 20150330 CITY OF SCHOENCHEN 1,044.88
LOCAL SALES TAX 670 00360809 20150429 CITY OF SCHOENCHEN 1,031.75
LOCAL SALES TAX 670 00364328 20150528 CITY OF SCHOENCHEN 1,108.23
LOCAL SALES TAX 670 00368276 20150629 CITY OF SCHOENCHEN 1,143.24
LOCAL SALES TAX 670 00372310 20150730 CITY OF SCHOENCHEN 1,137.86
LOCAL SALES TAX 670 00375484 20150828 CITY OF SCHOENCHEN 1,141.09
LOCAL SALES TAX 670 00379767 20150930 CITY OF SCHOENCHEN 1,193.39
LOCAL SALES TAX 670 00384562 20151029 CITY OF SCHOENCHEN 1,074.61
LOCAL SALES TAX 670 00388153 20151130 CITY OF SCHOENCHEN 1,064.90
LOCAL SALES TAX 670 00391704 20151228 CITY OF SCHOENCHEN 1,132.00
*********************************** TOTAL LOCAL SALES TAX 13,600.46
SPECIAL HIGHWAY 670 00346315 20150122 CITY OF SCHOENCHEN 1,363.89
SPECIAL HIGHWAY 670 00358917 20150421 CITY OF SCHOENCHEN 1,320.31
SPECIAL HIGHWAY 670 00370406 20150721 CITY OF SCHOENCHEN 1,357.20
SPECIAL HIGHWAY 670 00382546 20151021 CITY OF SCHOENCHEN 1,448.15
*********************************** TOTAL SPECIAL HIGHWAY 5,489.55
************************GRAND TOTAL 20,562.24