State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SCHOENCHEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396431 20160129 CITY OF SCHOENCHEN 111.58
COMPENSATING USE TAX 670 00400602 20160226 CITY OF SCHOENCHEN 160.64
COMPENSATING USE TAX 670 00405680 20160330 CITY OF SCHOENCHEN 96.79
COMPENSATING USE TAX 670 00410524 20160428 CITY OF SCHOENCHEN 107.35
COMPENSATING USE TAX 670 00414324 20160527 CITY OF SCHOENCHEN 118.78
COMPENSATING USE TAX 670 00418730 20160629 CITY OF SCHOENCHEN 127.41
COMPENSATING USE TAX 670 00422751 20160728 CITY OF SCHOENCHEN 119.58
COMPENSATING USE TAX 670 00426185 20160830 CITY OF SCHOENCHEN 146.60
COMPENSATING USE TAX 670 00430230 20160929 CITY OF SCHOENCHEN 33.87
COMPENSATING USE TAX 670 00434078 20161028 CITY OF SCHOENCHEN 79.89
COMPENSATING USE TAX 670 00436969 20161129 CITY OF SCHOENCHEN 106.45
COMPENSATING USE TAX 670 00440204 20161229 CITY OF SCHOENCHEN 119.39
*********************************** TOTAL COMPENSATING USE TAX 1,328.33
LOCAL SALES TAX 670 00396432 20160129 CITY OF SCHOENCHEN 1,019.71
LOCAL SALES TAX 670 00400603 20160226 CITY OF SCHOENCHEN 1,168.30
LOCAL SALES TAX 670 00405679 20160330 CITY OF SCHOENCHEN 988.22
LOCAL SALES TAX 670 00410525 20160428 CITY OF SCHOENCHEN 923.46
LOCAL SALES TAX 670 00414325 20160527 CITY OF SCHOENCHEN 1,111.10
LOCAL SALES TAX 670 00418731 20160629 CITY OF SCHOENCHEN 1,002.65
LOCAL SALES TAX 670 00422752 20160728 CITY OF SCHOENCHEN 1,133.70
LOCAL SALES TAX 670 00426186 20160830 CITY OF SCHOENCHEN 1,086.02
LOCAL SALES TAX 670 00429522 20160929 CITY OF SCHOENCHEN 1,179.47
LOCAL SALES TAX 670 00434079 20161028 CITY OF SCHOENCHEN 1,197.37
LOCAL SALES TAX 670 00436970 20161129 CITY OF SCHOENCHEN 1,094.08
LOCAL SALES TAX 670 00440205 20161229 CITY OF SCHOENCHEN 1,019.34
*********************************** TOTAL LOCAL SALES TAX 12,923.42
SPECIAL HIGHWAY 670 00394464 20160122 CITY OF SCHOENCHEN 1,367.71
SPECIAL HIGHWAY 670 00408590 20160421 CITY OF SCHOENCHEN 1,309.10
SPECIAL HIGHWAY 670 00420905 20160721 CITY OF SCHOENCHEN 1,362.42
SPECIAL HIGHWAY 670 00432207 20161020 CITY OF SCHOENCHEN 1,479.93
*********************************** TOTAL SPECIAL HIGHWAY 5,519.16
************************GRAND TOTAL 19,770.91