State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00030789 | 20101122 | CITY OF FORT SCOTT | 155.24 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00043713 | 20101222 | CITY OF FORT SCOTT | 646.03 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 801.27 | ||
COMPENSATING USE TAX | 670 | V3022256 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,998.98 |
COMPENSATING USE TAX | 670 | V3025254 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,859.51 |
COMPENSATING USE TAX | 670 | V3029255 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,509.43 |
COMPENSATING USE TAX | 670 | V3033257 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,814.92 |
COMPENSATING USE TAX | 670 | V3036258 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,109.85 |
COMPENSATING USE TAX | 670 | V3040258 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,527.05 |
COMPENSATING USE TAX | 670 | 00003650 | 20100727 | CITY OF FORT SCOTT | 22,142.02 |
COMPENSATING USE TAX | 670 | 00011102 | 20100827 | CITY OF FORT SCOTT | 15,505.34 |
COMPENSATING USE TAX | 670 | 00016804 | 20100927 | CITY OF FORT SCOTT | 11,698.38 |
COMPENSATING USE TAX | 670 | 00023817 | 20101025 | CITY OF FORT SCOTT | 15,751.99 |
COMPENSATING USE TAX | 670 | 00030790 | 20101122 | CITY OF FORT SCOTT | 15,286.40 |
COMPENSATING USE TAX | 670 | 00043714 | 20101222 | CITY OF FORT SCOTT | 15,377.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 188,581.38 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0847786 | 20100628 | FORT SCOTT CITY TREASURER | 20,089.76 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 20,089.76 | ||
DOT - CONNECTING LINKS | 276 | V0486939 | 20100105 | CITY OF FORT SCOTT | 1,866.21 |
DOT - CONNECTING LINKS | 276 | V0495911 | 20100402 | CITY OF FORT SCOTT | 1,825.64 |
DOT - CONNECTING LINKS | 276 | 00000014 | 20100701 | CITY OF FORT SCOTT | 1,845.93 |
DOT - CONNECTING LINKS | 276 | 00006698 | 20101001 | CITY OF FORT SCOTT | 1,866.21 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 7,403.99 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700087 | 20100112 | FORT SCOTT CITY TREASURER | 39,375.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690476 | 20100112 | FORT SCOTT CITY TREASURER | 2,032.13 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690487 | 20100622 | FORT SCOTT CITY TREASURER | 60,637.50 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 102,044.63 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847761 | 20100625 | FORT SCOTT CITY TREASURER | 478.26 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847761 | 20100625 | FORT SCOTT CITY TREASURER | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002200 | 20100930 | CITY OF FORT SCOTT | 1,756.19 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,235.45 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028164 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,434.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037169 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,806.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013553 | 20100908 | CITY OF FORT SCOTT | 11,576.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041481 | 20101209 | CITY OF FORT SCOTT | 12,387.85 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 45,205.58 | ||
LOCAL SALES TAX | 670 | V3022256 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 160,006.13 |
LOCAL SALES TAX | 670 | V3025254 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 150,197.13 |
LOCAL SALES TAX | 670 | V3029255 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 166,662.43 |
LOCAL SALES TAX | 670 | V3033257 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 122,073.90 |
LOCAL SALES TAX | 670 | V3036258 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 157,751.11 |
LOCAL SALES TAX | 670 | V3040258 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 151,083.29 |
LOCAL SALES TAX | 670 | 00003649 | 20100727 | CITY OF FORT SCOTT | 137,082.85 |
LOCAL SALES TAX | 670 | 00011101 | 20100827 | CITY OF FORT SCOTT | 169,403.56 |
LOCAL SALES TAX | 670 | 00016805 | 20100927 | CITY OF FORT SCOTT | 149,497.56 |
LOCAL SALES TAX | 670 | 00023818 | 20101025 | CITY OF FORT SCOTT | 155,677.68 |
LOCAL SALES TAX | 670 | 00030791 | 20101122 | CITY OF FORT SCOTT | 148,101.35 |
LOCAL SALES TAX | 670 | 00043715 | 20101222 | CITY OF FORT SCOTT | 146,892.77 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,814,429.76 | ||
SETOFF PAYMENTS | 173 | V1002717 | 20100104 | FORT SCOTT MUNICIPAL COURT | 16.74 |
SETOFF PAYMENTS | 173 | V1002934 | 20100201 | CITY OF FORT SCOTT | 30.83 |
SETOFF PAYMENTS | 173 | V1002935 | 20100201 | FORT SCOTT MUNICIPAL COURT | 97.10 |
SETOFF PAYMENTS | 173 | V1003232 | 20100216 | FORT SCOTT MUNICIPAL COURT | 1,175.17 |
SETOFF PAYMENTS | 173 | V1003231 | 20100216 | CITY OF FORT SCOTT | 652.71 |
SETOFF PAYMENTS | 173 | V1003613 | 20100301 | CITY OF FORT SCOTT | 511.52 |
SETOFF PAYMENTS | 173 | V1003614 | 20100301 | FORT SCOTT MUNICIPAL COURT | 391.64 |
SETOFF PAYMENTS | 173 | V1003949 | 20100316 | CITY OF FORT SCOTT | 436.19 |
SETOFF PAYMENTS | 173 | V1003950 | 20100316 | FORT SCOTT MUNICIPAL COURT | 949.25 |
SETOFF PAYMENTS | 173 | V1004261 | 20100401 | CITY OF FORT SCOTT | 340.87 |
SETOFF PAYMENTS | 173 | V1004830 | 20100503 | CITY OF FORT SCOTT | 38.82 |
SETOFF PAYMENTS | 173 | V1004831 | 20100503 | FORT SCOTT MUNICIPAL COURT | 359.40 |
SETOFF PAYMENTS | 173 | V1005095 | 20100517 | CITY OF FORT SCOTT | 343.34 |
SETOFF PAYMENTS | 173 | V1005096 | 20100517 | FORT SCOTT MUNICIPAL COURT | 68.54 |
SETOFF PAYMENTS | 173 | V1005518 | 20100616 | FORT SCOTT MUNICIPAL COURT | 160.75 |
SETOFF PAYMENTS | 173 | 00004291 | 20100916 | CITY OF FORT SCOTT | 17.54 |
SETOFF PAYMENTS | 173 | 00005227 | 20101001 | CITY OF FORT SCOTT | 115.40 |
SETOFF PAYMENTS | 173 | 00005228 | 20101001 | CITY OF FORT SCOTT | 4.90 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,710.71 | ||
SPECIAL HIGHWAY | 276 | V3021295 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,507.57 |
SPECIAL HIGHWAY | 276 | V3030295 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 50,356.66 |
SPECIAL HIGHWAY | 670 | 00001107 | 20100721 | CITY OF FORT SCOTT | 53,613.90 |
SPECIAL HIGHWAY | 670 | 00021783 | 20101018 | CITY OF FORT SCOTT | 54,754.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 213,232.47 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE000308 | 20100728 | CITY OF FORT SCOTT | 2,271.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 2,271.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700087 | 20100112 | FORT SCOTT CITY TREASURER | 5,250.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690476 | 20100112 | FORT SCOTT CITY TREASURER | 270.95 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000256 | 20100730 | CITY OF FORT SCOTT | 8,085.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 13,605.95 | ||
TRANSIENT GUEST TAX | 670 | V3023051 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,531.31 |
TRANSIENT GUEST TAX | 670 | V3034052 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,444.07 |
TRANSIENT GUEST TAX | 670 | 00002523 | 20100723 | CITY OF FORT SCOTT | 13,297.98 |
TRANSIENT GUEST TAX | 670 | 00023096 | 20101022 | CITY OF FORT SCOTT | 12,485.97 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 48,759.33 | ||
************************GRAND TOTAL | 2,464,371.28 |