State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

FORT SCOTT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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