State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

SCAMMON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022544 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 445.30
COMPENSATING USE TAX 670 V3025542 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 787.70
COMPENSATING USE TAX 670 V3029543 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 633.44
COMPENSATING USE TAX 670 V3033545 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 615.98
COMPENSATING USE TAX 670 V3036546 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 870.27
COMPENSATING USE TAX 670 V3040546 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 612.76
COMPENSATING USE TAX 670 00004236 20100727 SCAMMON CITY TREASURER 866.45
COMPENSATING USE TAX 670 00011689 20100827 SCAMMON CITY TREASURER 710.71
COMPENSATING USE TAX 670 00017393 20100927 SCAMMON CITY TREASURER 406.85
COMPENSATING USE TAX 670 00024407 20101025 SCAMMON CITY TREASURER 626.01
COMPENSATING USE TAX 670 00031380 20101122 SCAMMON CITY TREASURER 567.75
COMPENSATING USE TAX 670 00044304 20101222 SCAMMON CITY TREASURER 722.16
*********************************** TOTAL COMPENSATING USE TAX 7,865.38
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0694483 20100603 SCAMMON CITY TREASURER 44,009.25
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 44,009.25
FEDERAL AID - DEPART OF COMMERCE 300 V4100756 20100528 CDBG PROJECT 13,337.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 13,337.00
LOCAL ALCOHOLIC LIQUOR 670 V3028287 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 427.78
LOCAL ALCOHOLIC LIQUOR 670 V3037290 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 440.95
LOCAL ALCOHOLIC LIQUOR 670 00013677 20100908 SCAMMON CITY TREASURER 414.60
LOCAL ALCOHOLIC LIQUOR 670 00041604 20101209 SCAMMON CITY TREASURER 461.27
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,744.60
LOCAL SALES TAX 670 V3022544 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,699.85
LOCAL SALES TAX 670 V3025542 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,872.93
LOCAL SALES TAX 670 V3029543 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,383.12
LOCAL SALES TAX 670 V3033545 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,934.56
LOCAL SALES TAX 670 V3036546 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 3,162.80
LOCAL SALES TAX 670 V3040546 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,911.82
LOCAL SALES TAX 670 00004235 20100727 SCAMMON CITY TREASURER 2,659.21
LOCAL SALES TAX 670 00011688 20100827 SCAMMON CITY TREASURER 2,935.81
LOCAL SALES TAX 670 00017394 20100927 SCAMMON CITY TREASURER 3,075.40
LOCAL SALES TAX 670 00024408 20101025 SCAMMON CITY TREASURER 3,059.83
LOCAL SALES TAX 670 00031381 20101122 SCAMMON CITY TREASURER 2,741.70
LOCAL SALES TAX 670 00044305 20101222 SCAMMON CITY TREASURER 2,995.23
*********************************** TOTAL LOCAL SALES TAX 35,432.26
SPECIAL HIGHWAY 276 V3021619 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 3,178.06
SPECIAL HIGHWAY 276 V3030619 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,936.05
SPECIAL HIGHWAY 670 00001431 20100721 SCAMMON CITY TREASURER 3,127.14
SPECIAL HIGHWAY 670 00022107 20101018 SCAMMON CITY TREASURER 3,193.66
*********************************** TOTAL SPECIAL HIGHWAY 12,434.91
STATE AID - EMERGENCY PREPAREDNESS 034 V0690481 20100325 SCAMMON CITY TREASURER 529.57
STATE AID - EMERGENCY PREPAREDNESS 034 V0694483 20100603 SCAMMON CITY TREASURER 5,867.90
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 6,397.47
************************GRAND TOTAL 121,220.87