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

SCAMMON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396427 20160129 SCAMMON CITY TREASURER 984.46
COMPENSATING USE TAX 670 00400598 20160226 SCAMMON CITY TREASURER 993.99
COMPENSATING USE TAX 670 00405676 20160330 SCAMMON CITY TREASURER 631.98
COMPENSATING USE TAX 670 00410520 20160428 SCAMMON CITY TREASURER 1,311.28
COMPENSATING USE TAX 670 00414320 20160527 SCAMMON CITY TREASURER 972.43
COMPENSATING USE TAX 670 00418726 20160629 SCAMMON CITY TREASURER 908.96
COMPENSATING USE TAX 670 00422747 20160728 SCAMMON CITY TREASURER 1,048.73
COMPENSATING USE TAX 670 00426181 20160830 SCAMMON CITY TREASURER 862.53
COMPENSATING USE TAX 670 00430228 20160929 SCAMMON CITY TREASURER 923.24
COMPENSATING USE TAX 670 00434074 20161028 SCAMMON CITY TREASURER 938.97
COMPENSATING USE TAX 670 00436965 20161129 SCAMMON CITY TREASURER 1,311.52
COMPENSATING USE TAX 670 00440200 20161229 SCAMMON CITY TREASURER 1,226.04
*********************************** TOTAL COMPENSATING USE TAX 12,114.13
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE055363 20160201 SCAMMON CITY TREASURER 68,383.58
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE056424 20160226 SCAMMON CITY TREASURER 98,394.74
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE057058 20160323 SCAMMON CITY TREASURER 126,751.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE057996 20160429 SCAMMON CITY TREASURER 30,383.97
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE059375 20160617 SCAMMON CITY TREASURER 45,952.03
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060726 20160728 SCAMMON CITY TREASURER 30,549.13
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE061839 20160912 SCAMMON CITY TREASURER 1,742.22
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064008 20161206 SCAMMON CITY TREASURER 26,060.86
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 428,218.33
LOCAL ALCOHOLIC LIQUOR 670 00403037 20160314 SCAMMON CITY TREASURER 677.91
LOCAL ALCOHOLIC LIQUOR 670 00416361 20160614 SCAMMON CITY TREASURER 375.93
LOCAL ALCOHOLIC LIQUOR 670 00427763 20160916 SCAMMON CITY TREASURER 590.00
LOCAL ALCOHOLIC LIQUOR 670 00438288 20161216 SCAMMON CITY TREASURER 435.06
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,078.90
LOCAL SALES TAX 670 00396428 20160129 SCAMMON CITY TREASURER 2,570.12
LOCAL SALES TAX 670 00400599 20160226 SCAMMON CITY TREASURER 11,928.67
LOCAL SALES TAX 670 00405675 20160330 SCAMMON CITY TREASURER 2,692.97
LOCAL SALES TAX 670 00410521 20160428 SCAMMON CITY TREASURER 3,140.57
LOCAL SALES TAX 670 00414321 20160527 SCAMMON CITY TREASURER 2,578.56
LOCAL SALES TAX 670 00418727 20160629 SCAMMON CITY TREASURER 3,343.12
LOCAL SALES TAX 670 00422748 20160728 SCAMMON CITY TREASURER 3,428.53
LOCAL SALES TAX 670 00426182 20160830 SCAMMON CITY TREASURER 2,665.43
LOCAL SALES TAX 670 00429520 20160929 SCAMMON CITY TREASURER 3,534.19
LOCAL SALES TAX 670 00434075 20161028 SCAMMON CITY TREASURER 3,170.85
LOCAL SALES TAX 670 00436966 20161129 SCAMMON CITY TREASURER 4,114.25
LOCAL SALES TAX 670 00440201 20161229 SCAMMON CITY TREASURER 2,402.88
*********************************** TOTAL LOCAL SALES TAX 45,570.14
SPECIAL HIGHWAY 670 00394462 20160122 SCAMMON CITY TREASURER 3,031.32
SPECIAL HIGHWAY 670 00408588 20160421 SCAMMON CITY TREASURER 2,901.43
SPECIAL HIGHWAY 670 00420903 20160721 SCAMMON CITY TREASURER 2,986.85
SPECIAL HIGHWAY 670 00432205 20161020 SCAMMON CITY TREASURER 3,244.45
*********************************** TOTAL SPECIAL HIGHWAY 12,164.05
************************GRAND TOTAL 500,145.55