State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

SCHOENCHEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444369 20170130 CITY OF SCHOENCHEN 117.87
COMPENSATING USE TAX 670 00447834 20170227 CITY OF SCHOENCHEN 151.64
COMPENSATING USE TAX 670 00452321 20170330 CITY OF SCHOENCHEN 86.93
COMPENSATING USE TAX 670 00457132 20170427 CITY OF SCHOENCHEN 115.97
COMPENSATING USE TAX 670 00461028 20170530 CITY OF SCHOENCHEN 148.88
COMPENSATING USE TAX 670 00464869 20170629 CITY OF SCHOENCHEN 118.54
COMPENSATING USE TAX 670 00469882 20170728 CITY OF SCHOENCHEN 117.65
COMPENSATING USE TAX 670 00474280 20170830 CITY OF SCHOENCHEN 102.54
COMPENSATING USE TAX 670 00478316 20170928 CITY OF SCHOENCHEN 122.37
COMPENSATING USE TAX 670 00483276 20171030 CITY OF SCHOENCHEN 104.72
COMPENSATING USE TAX 670 00488831 20171129 CITY OF SCHOENCHEN 115.48
*********************************** TOTAL COMPENSATING USE TAX 1,302.59
LOCAL SALES TAX 670 00444370 20170130 CITY OF SCHOENCHEN 1,099.55
LOCAL SALES TAX 670 00447835 20170227 CITY OF SCHOENCHEN 1,161.96
LOCAL SALES TAX 670 00452322 20170330 CITY OF SCHOENCHEN 993.50
LOCAL SALES TAX 670 00457133 20170427 CITY OF SCHOENCHEN 937.77
LOCAL SALES TAX 670 00461027 20170530 CITY OF SCHOENCHEN 1,039.66
LOCAL SALES TAX 670 00464870 20170629 CITY OF SCHOENCHEN 1,040.17
LOCAL SALES TAX 670 00469883 20170728 CITY OF SCHOENCHEN 1,130.34
LOCAL SALES TAX 670 00474281 20170830 CITY OF SCHOENCHEN 1,038.41
LOCAL SALES TAX 670 00478317 20170928 CITY OF SCHOENCHEN 1,212.91
LOCAL SALES TAX 670 00483277 20171030 CITY OF SCHOENCHEN 1,130.74
LOCAL SALES TAX 670 00488830 20171129 CITY OF SCHOENCHEN 1,027.31
*********************************** TOTAL LOCAL SALES TAX 11,812.32
SPECIAL HIGHWAY 670 00442576 20170123 CITY OF SCHOENCHEN 1,404.06
SPECIAL HIGHWAY 670 00454987 20170421 CITY OF SCHOENCHEN 1,304.03
SPECIAL HIGHWAY 670 00467671 20170721 CITY OF SCHOENCHEN 1,377.59
SPECIAL HIGHWAY 670 00481257 20171023 CITY OF SCHOENCHEN 1,432.79
*********************************** TOTAL SPECIAL HIGHWAY 5,518.47
************************GRAND TOTAL 18,633.38