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

SCANDIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022545 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 297.57
COMPENSATING USE TAX 670 V3025543 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 246.08
COMPENSATING USE TAX 670 V3029544 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 343.69
COMPENSATING USE TAX 670 V3033546 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 250.95
COMPENSATING USE TAX 670 V3036547 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 254.03
COMPENSATING USE TAX 670 V3040547 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 227.03
COMPENSATING USE TAX 670 00004238 20100727 SCANDIA CITY TREASURER 243.95
COMPENSATING USE TAX 670 00011691 20100827 SCANDIA CITY TREASURER 265.60
COMPENSATING USE TAX 670 00017395 20100927 SCANDIA CITY TREASURER 174.21
COMPENSATING USE TAX 670 00024409 20101025 SCANDIA CITY TREASURER 188.31
COMPENSATING USE TAX 670 00031382 20101122 SCANDIA CITY TREASURER 233.90
COMPENSATING USE TAX 670 00044306 20101222 SCANDIA CITY TREASURER 271.61
*********************************** TOTAL COMPENSATING USE TAX 2,996.93
FIREMEN'S RELIEF 331 V1003541 20100625 FR386 SCANDIA FIREMANS RELIEF FUND 2,366.96
*********************************** TOTAL FIREMEN'S RELIEF 2,366.96
LOCAL ALCOHOLIC LIQUOR 670 V3028288 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 492.41
LOCAL ALCOHOLIC LIQUOR 670 V3037291 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 893.07
LOCAL ALCOHOLIC LIQUOR 670 00013678 20100908 SCANDIA CITY TREASURER 502.93
LOCAL ALCOHOLIC LIQUOR 670 00041605 20101209 SCANDIA CITY TREASURER 283.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,171.95
LOCAL SALES TAX 670 V3022545 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,683.17
LOCAL SALES TAX 670 V3025543 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,691.31
LOCAL SALES TAX 670 V3029544 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,141.40
LOCAL SALES TAX 670 V3033546 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,091.76
LOCAL SALES TAX 670 V3036547 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,741.74
LOCAL SALES TAX 670 V3040547 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,958.25
LOCAL SALES TAX 670 00004237 20100727 SCANDIA CITY TREASURER 1,272.48
LOCAL SALES TAX 670 00011690 20100827 SCANDIA CITY TREASURER 2,041.98
LOCAL SALES TAX 670 00017396 20100927 SCANDIA CITY TREASURER 1,883.19
LOCAL SALES TAX 670 00024410 20101025 SCANDIA CITY TREASURER 1,924.64
LOCAL SALES TAX 670 00031383 20101122 SCANDIA CITY TREASURER 1,879.34
LOCAL SALES TAX 670 00044307 20101222 SCANDIA CITY TREASURER 1,866.17
*********************************** TOTAL LOCAL SALES TAX 22,175.43
SPECIAL HIGHWAY 276 V3021620 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 2,354.38
SPECIAL HIGHWAY 276 V3030620 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,175.08
SPECIAL HIGHWAY 670 00001432 20100721 SCANDIA CITY TREASURER 2,316.65
SPECIAL HIGHWAY 670 00022108 20101018 SCANDIA CITY TREASURER 2,365.93
************************GRAND TOTAL 38,923.31