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

SCOTT CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022546 20100126 STATE DISTRIBUTION BY STATE TREASURER 5,009.01
COMPENSATING USE TAX 670 V3025544 20100223 STATE DISTRIBUTION BY STATE TREASURER 7,063.88
COMPENSATING USE TAX 670 V3029545 20100326 STATE DISTRIBUTION BY STATE TREASURER 7,341.78
COMPENSATING USE TAX 670 V3033547 20100428 STATE DISTRIBUTION BY STATE TREASURER 5,524.21
COMPENSATING USE TAX 670 V3036548 20100526 STATE DISTRIBUTION BY STATE TREASURER 5,840.82
COMPENSATING USE TAX 670 V3040548 20100624 STATE DISTRIBUTION BY STATE TREASURER 8,345.57
COMPENSATING USE TAX 670 00004240 20100727 CITY OF SCOTT CITY 5,281.77
COMPENSATING USE TAX 670 00011693 20100827 CITY OF SCOTT CITY 6,710.61
COMPENSATING USE TAX 670 00017397 20100927 CITY OF SCOTT CITY 4,858.24
COMPENSATING USE TAX 670 00024411 20101025 CITY OF SCOTT CITY 5,606.83
COMPENSATING USE TAX 670 00031384 20101122 CITY OF SCOTT CITY 6,625.12
COMPENSATING USE TAX 670 00044308 20101222 CITY OF SCOTT CITY 6,247.83
*********************************** TOTAL COMPENSATING USE TAX 74,455.67
DOT - CONNECTING LINKS 276 V0486995 20100105 CITY OF SCOTT CITY 3,826.19
DOT - CONNECTING LINKS 276 V0495967 20100402 CITY OF SCOTT CITY 3,743.01
DOT - CONNECTING LINKS 276 00000080 20100702 CITY OF SCOTT CITY 3,784.60
DOT - CONNECTING LINKS 276 00006775 20101001 CITY OF SCOTT CITY 3,826.19
*********************************** TOTAL DOT - CONNECTING LINKS 15,179.99
LOCAL ALCOHOLIC LIQUOR 670 V3028289 20100316 STATE DISTRIBUTION BY STATE TREASURER 611.65
LOCAL ALCOHOLIC LIQUOR 670 V3037292 20100615 STATE DISTRIBUTION BY STATE TREASURER 817.64
LOCAL ALCOHOLIC LIQUOR 670 00013679 20100908 CITY OF SCOTT CITY 975.64
LOCAL ALCOHOLIC LIQUOR 670 00041606 20101209 CITY OF SCOTT CITY 1,121.32
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,526.25
LOCAL SALES TAX 670 V3022546 20100126 STATE DISTRIBUTION BY STATE TREASURER 53,545.77
LOCAL SALES TAX 670 V3025544 20100223 STATE DISTRIBUTION BY STATE TREASURER 51,677.79
LOCAL SALES TAX 670 V3029545 20100326 STATE DISTRIBUTION BY STATE TREASURER 48,033.16
LOCAL SALES TAX 670 V3033547 20100428 STATE DISTRIBUTION BY STATE TREASURER 41,166.40
LOCAL SALES TAX 670 V3036548 20100526 STATE DISTRIBUTION BY STATE TREASURER 44,516.85
LOCAL SALES TAX 670 V3040548 20100624 STATE DISTRIBUTION BY STATE TREASURER 48,122.52
LOCAL SALES TAX 670 00004239 20100727 CITY OF SCOTT CITY 42,015.74
LOCAL SALES TAX 670 00011692 20100827 CITY OF SCOTT CITY 58,444.74
LOCAL SALES TAX 670 00017398 20100927 CITY OF SCOTT CITY 49,684.71
LOCAL SALES TAX 670 00024412 20101025 CITY OF SCOTT CITY 51,637.47
LOCAL SALES TAX 670 00031385 20101122 CITY OF SCOTT CITY 52,863.67
LOCAL SALES TAX 670 00044309 20101222 CITY OF SCOTT CITY 48,689.64
*********************************** TOTAL LOCAL SALES TAX 590,398.46
SETOFF PAYMENTS 173 V1003468 20100301 CITY OF SCOTT CITY 158.14
SETOFF PAYMENTS 173 V1003826 20100316 CITY OF SCOTT CITY 111.24
SETOFF PAYMENTS 173 V1004443 20100416 CITY OF SCOTT CITY 105.59
SETOFF PAYMENTS 173 V1004723 20100503 CITY OF SCOTT CITY 43.77
SETOFF PAYMENTS 173 V1005002 20100517 CITY OF SCOTT CITY 4.08
SETOFF PAYMENTS 173 V1005219 20100601 CITY OF SCOTT CITY 38.51
*********************************** TOTAL SETOFF PAYMENTS 461.33
SPECIAL HIGHWAY 276 V3021622 20100115 STATE DISTRIBUTION BY STATE TREASURER 24,037.97
SPECIAL HIGHWAY 276 V3030622 20100415 STATE DISTRIBUTION BY STATE TREASURER 22,207.41
SPECIAL HIGHWAY 670 00001434 20100721 CITY OF SCOTT CITY 23,558.24
SPECIAL HIGHWAY 670 00022110 20101018 CITY OF SCOTT CITY 24,059.35
*********************************** TOTAL SPECIAL HIGHWAY 93,862.97
STATE AID - HEALTH AND ENVIRONMENT 264 V1015451 20100217 CITY OF SCOTT CITY 25,001.25
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 25,001.25
STATE AID - WILDLIFE & PARKS 710 V0016347 20100122 CITY OF SCOTT CITY 2,500.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 2,500.00
TRANSIENT GUEST TAX 670 V3023098 20100126 STATE DISTRIBUTION BY STATE TREASURER 14,666.11
TRANSIENT GUEST TAX 670 V3034100 20100504 STATE DISTRIBUTION BY STATE TREASURER 9,750.04
TRANSIENT GUEST TAX 670 00002571 20100723 CITY OF SCOTT CITY 11,992.93
TRANSIENT GUEST TAX 670 00023144 20101022 CITY OF SCOTT CITY 15,181.94
*********************************** TOTAL TRANSIENT GUEST TAX 51,591.02
************************GRAND TOTAL 856,976.94