State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

SCAMMON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444365 20170130 SCAMMON CITY TREASURER 920.61
COMPENSATING USE TAX 670 00447830 20170227 SCAMMON CITY TREASURER 1,233.18
COMPENSATING USE TAX 670 00452317 20170330 SCAMMON CITY TREASURER 558.76
COMPENSATING USE TAX 670 00457128 20170427 SCAMMON CITY TREASURER 1,310.76
COMPENSATING USE TAX 670 00461024 20170530 SCAMMON CITY TREASURER 1,379.69
COMPENSATING USE TAX 670 00464865 20170629 SCAMMON CITY TREASURER 2,780.49
COMPENSATING USE TAX 670 00469878 20170728 SCAMMON CITY TREASURER 3,784.05
COMPENSATING USE TAX 670 00474276 20170830 SCAMMON CITY TREASURER 4,353.21
COMPENSATING USE TAX 670 00478312 20170928 SCAMMON CITY TREASURER 3,571.67
COMPENSATING USE TAX 670 00483272 20171030 SCAMMON CITY TREASURER 6,011.19
COMPENSATING USE TAX 670 00488827 20171129 SCAMMON CITY TREASURER 645.16
COMPENSATING USE TAX 670 00493232 20171228 SCAMMON CITY TREASURER 4,134.79
*********************************** TOTAL COMPENSATING USE TAX 30,683.56
LOCAL ALCOHOLIC LIQUOR 670 00449907 20170316 SCAMMON CITY TREASURER 262.27
LOCAL ALCOHOLIC LIQUOR 670 00455833 20170426 SCAMMON CITY TREASURER 572.22
LOCAL ALCOHOLIC LIQUOR 670 00470980 20170804 SCAMMON CITY TREASURER 361.82
LOCAL ALCOHOLIC LIQUOR 670 00484263 20171103 SCAMMON CITY TREASURER 316.02
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,512.33
LOCAL SALES TAX 670 00444366 20170130 SCAMMON CITY TREASURER 2,845.86
LOCAL SALES TAX 670 00447831 20170227 SCAMMON CITY TREASURER 2,823.82
LOCAL SALES TAX 670 00452318 20170330 SCAMMON CITY TREASURER 2,687.72
LOCAL SALES TAX 670 00457129 20170427 SCAMMON CITY TREASURER 2,967.59
LOCAL SALES TAX 670 00461023 20170530 SCAMMON CITY TREASURER 3,041.93
LOCAL SALES TAX 670 00464866 20170629 SCAMMON CITY TREASURER 2,483.38
LOCAL SALES TAX 670 00469879 20170728 SCAMMON CITY TREASURER 2,607.31
LOCAL SALES TAX 670 00474277 20170830 SCAMMON CITY TREASURER 3,173.81
LOCAL SALES TAX 670 00478313 20170928 SCAMMON CITY TREASURER 2,636.56
LOCAL SALES TAX 670 00483273 20171030 SCAMMON CITY TREASURER 3,542.05
LOCAL SALES TAX 670 00488826 20171129 SCAMMON CITY TREASURER 3,233.48
LOCAL SALES TAX 670 00493233 20171228 SCAMMON CITY TREASURER 3,090.72
*********************************** TOTAL LOCAL SALES TAX 35,134.23
SPECIAL HIGHWAY 670 00442574 20170123 SCAMMON CITY TREASURER 3,078.13
SPECIAL HIGHWAY 670 00454985 20170421 SCAMMON CITY TREASURER 2,858.84
SPECIAL HIGHWAY 670 00467669 20170721 SCAMMON CITY TREASURER 3,022.67
SPECIAL HIGHWAY 670 00481255 20171023 SCAMMON CITY TREASURER 3,143.80
*********************************** TOTAL SPECIAL HIGHWAY 12,103.44
************************GRAND TOTAL 79,433.56