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

SCANDIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396429 20160129 SCANDIA CITY TREASURER 414.52
COMPENSATING USE TAX 670 00400600 20160226 SCANDIA CITY TREASURER 381.29
COMPENSATING USE TAX 670 00405678 20160330 SCANDIA CITY TREASURER 271.17
COMPENSATING USE TAX 670 00410522 20160428 SCANDIA CITY TREASURER 400.80
COMPENSATING USE TAX 670 00414322 20160527 SCANDIA CITY TREASURER 261.59
COMPENSATING USE TAX 670 00418728 20160629 SCANDIA CITY TREASURER 291.56
COMPENSATING USE TAX 670 00422749 20160728 SCANDIA CITY TREASURER 481.35
COMPENSATING USE TAX 670 00426183 20160830 SCANDIA CITY TREASURER 290.85
COMPENSATING USE TAX 670 00430229 20160929 SCANDIA CITY TREASURER 271.52
COMPENSATING USE TAX 670 00434076 20161028 SCANDIA CITY TREASURER 290.53
COMPENSATING USE TAX 670 00436967 20161129 SCANDIA CITY TREASURER 327.66
COMPENSATING USE TAX 670 00440202 20161229 SCANDIA CITY TREASURER 358.58
*********************************** TOTAL COMPENSATING USE TAX 4,041.42
LOCAL ALCOHOLIC LIQUOR 670 00403038 20160314 SCANDIA CITY TREASURER 534.85
LOCAL ALCOHOLIC LIQUOR 670 00416362 20160614 SCANDIA CITY TREASURER 541.32
LOCAL ALCOHOLIC LIQUOR 670 00427764 20160916 SCANDIA CITY TREASURER 428.82
LOCAL ALCOHOLIC LIQUOR 670 00438289 20161216 SCANDIA CITY TREASURER 241.45
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,746.44
LOCAL SALES TAX 670 00396430 20160129 SCANDIA CITY TREASURER 2,052.50
LOCAL SALES TAX 670 00400601 20160226 SCANDIA CITY TREASURER 1,903.75
LOCAL SALES TAX 670 00405677 20160330 SCANDIA CITY TREASURER 2,012.84
LOCAL SALES TAX 670 00410523 20160428 SCANDIA CITY TREASURER 1,600.99
LOCAL SALES TAX 670 00414323 20160527 SCANDIA CITY TREASURER 2,150.70
LOCAL SALES TAX 670 00418729 20160629 SCANDIA CITY TREASURER 1,955.69
LOCAL SALES TAX 670 00422750 20160728 SCANDIA CITY TREASURER 2,090.63
LOCAL SALES TAX 670 00426184 20160830 SCANDIA CITY TREASURER 2,053.05
LOCAL SALES TAX 670 00429521 20160929 SCANDIA CITY TREASURER 2,150.81
LOCAL SALES TAX 670 00434077 20161028 SCANDIA CITY TREASURER 2,034.08
LOCAL SALES TAX 670 00436968 20161129 SCANDIA CITY TREASURER 2,175.08
LOCAL SALES TAX 670 00440203 20161229 SCANDIA CITY TREASURER 2,407.93
*********************************** TOTAL LOCAL SALES TAX 24,588.05
SPECIAL HIGHWAY 670 00394463 20160122 SCANDIA CITY TREASURER 2,360.62
SPECIAL HIGHWAY 670 00408589 20160421 SCANDIA CITY TREASURER 2,259.46
SPECIAL HIGHWAY 670 00420904 20160721 SCANDIA CITY TREASURER 2,299.09
SPECIAL HIGHWAY 670 00432206 20161020 SCANDIA CITY TREASURER 2,497.38
*********************************** TOTAL SPECIAL HIGHWAY 9,416.55
************************GRAND TOTAL 39,792.46