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

SCANDIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137714 20120130 SCANDIA CITY TREASURER 393.31
COMPENSATING USE TAX 670 00143694 20120227 SCANDIA CITY TREASURER 309.00
COMPENSATING USE TAX 670 00150285 20120328 SCANDIA CITY TREASURER 276.92
COMPENSATING USE TAX 670 00157423 20120430 SCANDIA CITY TREASURER 325.57
COMPENSATING USE TAX 670 00163708 20120530 SCANDIA CITY TREASURER 211.58
COMPENSATING USE TAX 670 00168956 20120628 SCANDIA CITY TREASURER 340.06
COMPENSATING USE TAX 670 00174240 20120727 SCANDIA CITY TREASURER 116.48
COMPENSATING USE TAX 670 00179184 20120830 SCANDIA CITY TREASURER 124.12
COMPENSATING USE TAX 670 00188745 20120927 SCANDIA CITY TREASURER 477.43
COMPENSATING USE TAX 670 00196851 20121030 SCANDIA CITY TREASURER 273.40
COMPENSATING USE TAX 670 00203196 20121129 SCANDIA CITY TREASURER 737.83
COMPENSATING USE TAX 670 00209525 20121224 SCANDIA CITY TREASURER 270.65
*********************************** TOTAL COMPENSATING USE TAX 3,856.35
LOCAL ALCOHOLIC LIQUOR 670 00145487 20120307 SCANDIA CITY TREASURER 338.23
LOCAL ALCOHOLIC LIQUOR 670 00166069 20120614 SCANDIA CITY TREASURER 182.16
LOCAL ALCOHOLIC LIQUOR 670 00182204 20120918 SCANDIA CITY TREASURER 233.79
LOCAL ALCOHOLIC LIQUOR 670 00206816 20121214 SCANDIA CITY TREASURER 170.60
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 924.78
LOCAL SALES TAX 670 00137715 20120130 SCANDIA CITY TREASURER 2,271.58
LOCAL SALES TAX 670 00143695 20120227 SCANDIA CITY TREASURER 1,953.22
LOCAL SALES TAX 670 00150286 20120328 SCANDIA CITY TREASURER 2,018.29
LOCAL SALES TAX 670 00157424 20120430 SCANDIA CITY TREASURER 1,564.90
LOCAL SALES TAX 670 00163709 20120530 SCANDIA CITY TREASURER 2,084.35
LOCAL SALES TAX 670 00168957 20120628 SCANDIA CITY TREASURER 1,699.43
LOCAL SALES TAX 670 00174241 20120727 SCANDIA CITY TREASURER 2,004.82
LOCAL SALES TAX 670 00179185 20120830 SCANDIA CITY TREASURER 2,444.17
LOCAL SALES TAX 670 00188744 20120927 SCANDIA CITY TREASURER 1,745.59
LOCAL SALES TAX 670 00196850 20121030 SCANDIA CITY TREASURER 2,220.57
LOCAL SALES TAX 670 00203197 20121129 SCANDIA CITY TREASURER 2,105.66
LOCAL SALES TAX 670 00209526 20121224 SCANDIA CITY TREASURER 1,771.06
*********************************** TOTAL LOCAL SALES TAX 23,883.64
SPECIAL HIGHWAY 670 00135418 20120120 SCANDIA CITY TREASURER 2,437.90
SPECIAL HIGHWAY 670 00154592 20120419 SCANDIA CITY TREASURER 2,321.47
SPECIAL HIGHWAY 670 00171425 20120719 SCANDIA CITY TREASURER 2,404.82
SPECIAL HIGHWAY 670 00194390 20121019 SCANDIA CITY TREASURER 2,407.54
************************GRAND TOTAL 38,236.50