State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

SCAMMON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051537 20110128 SCAMMON CITY TREASURER 621.71
COMPENSATING USE TAX 670 00058392 20110228 SCAMMON CITY TREASURER 600.22
COMPENSATING USE TAX 670 00065979 20110330 SCAMMON CITY TREASURER 521.92
COMPENSATING USE TAX 670 00074827 20110428 SCAMMON CITY TREASURER 806.35
COMPENSATING USE TAX 670 00081252 20110527 SCAMMON CITY TREASURER 1,167.69
COMPENSATING USE TAX 670 00087295 20110629 SCAMMON CITY TREASURER 416.64
COMPENSATING USE TAX 670 00093545 20110728 SCAMMON CITY TREASURER 1,197.72
COMPENSATING USE TAX 670 00100161 20110830 SCAMMON CITY TREASURER 1,022.23
COMPENSATING USE TAX 670 00107576 20110928 SCAMMON CITY TREASURER 757.51
COMPENSATING USE TAX 670 00119178 20111027 SCAMMON CITY TREASURER 730.25
COMPENSATING USE TAX 670 00124331 20111128 SCAMMON CITY TREASURER 1,128.28
COMPENSATING USE TAX 670 00130664 20111227 SCAMMON CITY TREASURER 806.97
*********************************** TOTAL COMPENSATING USE TAX 9,777.49
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016011 20111018 SCAMMON CITY TREASURER 1,414.19
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016012 20111018 SCAMMON CITY TREASURER 2,004.55
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,418.74
LOCAL ALCOHOLIC LIQUOR 670 00060938 20110309 SCAMMON CITY TREASURER 452.61
LOCAL ALCOHOLIC LIQUOR 670 00080084 20110526 SCAMMON CITY TREASURER 522.55
LOCAL ALCOHOLIC LIQUOR 670 00103574 20110914 SCAMMON CITY TREASURER 468.47
LOCAL ALCOHOLIC LIQUOR 670 00126908 20111213 SCAMMON CITY TREASURER 589.38
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,033.01
LOCAL SALES TAX 670 00051538 20110128 SCAMMON CITY TREASURER 2,862.94
LOCAL SALES TAX 670 00058391 20110228 SCAMMON CITY TREASURER 2,945.43
LOCAL SALES TAX 670 00065980 20110330 SCAMMON CITY TREASURER 3,434.86
LOCAL SALES TAX 670 00074828 20110428 SCAMMON CITY TREASURER 3,065.96
LOCAL SALES TAX 670 00081253 20110527 SCAMMON CITY TREASURER 2,958.96
LOCAL SALES TAX 670 00087296 20110629 SCAMMON CITY TREASURER 3,011.82
LOCAL SALES TAX 670 00093546 20110728 SCAMMON CITY TREASURER 2,320.39
LOCAL SALES TAX 670 00100162 20110830 SCAMMON CITY TREASURER 3,521.40
LOCAL SALES TAX 670 00107577 20110928 SCAMMON CITY TREASURER 3,076.63
LOCAL SALES TAX 670 00119179 20111027 SCAMMON CITY TREASURER 3,122.13
LOCAL SALES TAX 670 00124332 20111128 SCAMMON CITY TREASURER 3,028.08
LOCAL SALES TAX 670 00130665 20111227 SCAMMON CITY TREASURER 2,785.13
*********************************** TOTAL LOCAL SALES TAX 36,133.73
SPECIAL HIGHWAY 670 00049114 20110124 SCAMMON CITY TREASURER 3,176.67
SPECIAL HIGHWAY 670 00071324 20110420 SCAMMON CITY TREASURER 2,852.92
SPECIAL HIGHWAY 670 00090701 20110721 SCAMMON CITY TREASURER 3,096.19
SPECIAL HIGHWAY 670 00116969 20111020 SCAMMON CITY TREASURER 3,205.11
*********************************** TOTAL SPECIAL HIGHWAY 12,330.89
STATE AID - EMERGENCY PREPAREDNESS 034 00016497 20111025 SCAMMON CITY TREASURER 40.64
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 40.64
************************GRAND TOTAL 63,734.50