State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

SCAMMON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137712 20120130 SCAMMON CITY TREASURER 520.91
COMPENSATING USE TAX 670 00143692 20120227 SCAMMON CITY TREASURER 906.94
COMPENSATING USE TAX 670 00150283 20120328 SCAMMON CITY TREASURER 678.96
COMPENSATING USE TAX 670 00157421 20120430 SCAMMON CITY TREASURER 851.67
COMPENSATING USE TAX 670 00163706 20120530 SCAMMON CITY TREASURER 948.98
COMPENSATING USE TAX 670 00168954 20120628 SCAMMON CITY TREASURER 807.44
COMPENSATING USE TAX 670 00174238 20120727 SCAMMON CITY TREASURER 671.02
COMPENSATING USE TAX 670 00179182 20120830 SCAMMON CITY TREASURER 548.73
COMPENSATING USE TAX 670 00188743 20120927 SCAMMON CITY TREASURER 253.71
COMPENSATING USE TAX 670 00196849 20121030 SCAMMON CITY TREASURER 1,372.46
COMPENSATING USE TAX 670 00203194 20121129 SCAMMON CITY TREASURER 698.58
COMPENSATING USE TAX 670 00209523 20121224 SCAMMON CITY TREASURER 1,278.76
*********************************** TOTAL COMPENSATING USE TAX 9,538.16
FIREMEN'S RELIEF 331 00002117 20120227 SCAMMON CITY TREASURER 1,770.38
*********************************** TOTAL FIREMEN'S RELIEF 1,770.38
LOCAL ALCOHOLIC LIQUOR 670 00145486 20120307 SCAMMON CITY TREASURER 428.32
LOCAL ALCOHOLIC LIQUOR 670 00166068 20120614 SCAMMON CITY TREASURER 533.45
LOCAL ALCOHOLIC LIQUOR 670 00182203 20120918 SCAMMON CITY TREASURER 529.83
LOCAL ALCOHOLIC LIQUOR 670 00206815 20121214 SCAMMON CITY TREASURER 346.96
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,838.56
LOCAL SALES TAX 670 00137713 20120130 SCAMMON CITY TREASURER 2,623.61
LOCAL SALES TAX 670 00143693 20120227 SCAMMON CITY TREASURER 2,629.90
LOCAL SALES TAX 670 00150284 20120328 SCAMMON CITY TREASURER 3,170.89
LOCAL SALES TAX 670 00157422 20120430 SCAMMON CITY TREASURER 3,318.01
LOCAL SALES TAX 670 00163707 20120530 SCAMMON CITY TREASURER 2,487.19
LOCAL SALES TAX 670 00168955 20120628 SCAMMON CITY TREASURER 3,036.07
LOCAL SALES TAX 670 00174239 20120727 SCAMMON CITY TREASURER 2,370.58
LOCAL SALES TAX 670 00179183 20120830 SCAMMON CITY TREASURER 2,455.59
LOCAL SALES TAX 670 00188742 20120927 SCAMMON CITY TREASURER 3,036.37
LOCAL SALES TAX 670 00196848 20121030 SCAMMON CITY TREASURER 2,744.26
LOCAL SALES TAX 670 00203195 20121129 SCAMMON CITY TREASURER 3,926.43
LOCAL SALES TAX 670 00209524 20121224 SCAMMON CITY TREASURER 2,182.03
*********************************** TOTAL LOCAL SALES TAX 33,980.93
SPECIAL HIGHWAY 670 00135417 20120120 SCAMMON CITY TREASURER 3,158.79
SPECIAL HIGHWAY 670 00154591 20120419 SCAMMON CITY TREASURER 3,007.93
SPECIAL HIGHWAY 670 00171424 20120719 SCAMMON CITY TREASURER 3,132.16
SPECIAL HIGHWAY 670 00194389 20121019 SCAMMON CITY TREASURER 3,135.70
*********************************** TOTAL SPECIAL HIGHWAY 12,434.58
************************GRAND TOTAL 59,562.61