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

SCANDIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051539 20110128 SCANDIA CITY TREASURER 190.14
COMPENSATING USE TAX 670 00058394 20110228 SCANDIA CITY TREASURER 270.39
COMPENSATING USE TAX 670 00065981 20110330 SCANDIA CITY TREASURER 228.51
COMPENSATING USE TAX 670 00074829 20110428 SCANDIA CITY TREASURER 174.33
COMPENSATING USE TAX 670 00081254 20110527 SCANDIA CITY TREASURER 255.85
COMPENSATING USE TAX 670 00087297 20110629 SCANDIA CITY TREASURER 265.22
COMPENSATING USE TAX 670 00093547 20110728 SCANDIA CITY TREASURER 269.08
COMPENSATING USE TAX 670 00100163 20110830 SCANDIA CITY TREASURER 283.66
COMPENSATING USE TAX 670 00107578 20110928 SCANDIA CITY TREASURER 263.97
COMPENSATING USE TAX 670 00119180 20111027 SCANDIA CITY TREASURER 234.18
COMPENSATING USE TAX 670 00124333 20111128 SCANDIA CITY TREASURER 262.37
COMPENSATING USE TAX 670 00130666 20111227 SCANDIA CITY TREASURER 365.15
*********************************** TOTAL COMPENSATING USE TAX 3,062.85
LOCAL ALCOHOLIC LIQUOR 670 00060939 20110309 SCANDIA CITY TREASURER 613.42
LOCAL ALCOHOLIC LIQUOR 670 00080085 20110526 SCANDIA CITY TREASURER 265.97
LOCAL ALCOHOLIC LIQUOR 670 00103575 20110914 SCANDIA CITY TREASURER 414.13
LOCAL ALCOHOLIC LIQUOR 670 00126909 20111213 SCANDIA CITY TREASURER 173.48
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,467.00
LOCAL SALES TAX 670 00051540 20110128 SCANDIA CITY TREASURER 1,708.30
LOCAL SALES TAX 670 00058393 20110228 SCANDIA CITY TREASURER 1,963.49
LOCAL SALES TAX 670 00065982 20110330 SCANDIA CITY TREASURER 1,973.23
LOCAL SALES TAX 670 00074830 20110428 SCANDIA CITY TREASURER 1,461.95
LOCAL SALES TAX 670 00081255 20110527 SCANDIA CITY TREASURER 1,859.50
LOCAL SALES TAX 670 00087298 20110629 SCANDIA CITY TREASURER 1,759.78
LOCAL SALES TAX 670 00093548 20110728 SCANDIA CITY TREASURER 1,783.39
LOCAL SALES TAX 670 00100164 20110830 SCANDIA CITY TREASURER 2,220.91
LOCAL SALES TAX 670 00107579 20110928 SCANDIA CITY TREASURER 1,961.21
LOCAL SALES TAX 670 00119181 20111027 SCANDIA CITY TREASURER 2,644.29
LOCAL SALES TAX 670 00124334 20111128 SCANDIA CITY TREASURER 2,209.41
LOCAL SALES TAX 670 00130667 20111227 SCANDIA CITY TREASURER 1,993.02
*********************************** TOTAL LOCAL SALES TAX 23,538.48
SPECIAL HIGHWAY 670 00049115 20110124 SCANDIA CITY TREASURER 2,353.34
SPECIAL HIGHWAY 670 00071325 20110420 SCANDIA CITY TREASURER 2,113.50
SPECIAL HIGHWAY 670 00090702 20110721 SCANDIA CITY TREASURER 2,389.59
SPECIAL HIGHWAY 670 00116970 20111020 SCANDIA CITY TREASURER 2,473.65
************************GRAND TOTAL 37,398.41