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 |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022079 | 20100126 | DISTRIBUTION BY STATE TREASURER | 3,024.42 |
| COMPENSATING USE TAX | 670 | V3025078 | 20100223 | DISTRIBUTION BY STATE TREASURER | 4,207.50 |
| COMPENSATING USE TAX | 670 | V3029078 | 20100326 | DISTRIBUTION BY STATE TREASURER | 11,546.43 |
| COMPENSATING USE TAX | 670 | V3033080 | 20100428 | DISTRIBUTION BY STATE TREASURER | 10,045.44 |
| COMPENSATING USE TAX | 670 | V3036081 | 20100526 | DISTRIBUTION BY STATE TREASURER | 10,582.26 |
| COMPENSATING USE TAX | 670 | V3040081 | 20100624 | DISTRIBUTION BY STATE TREASURER | 14,157.72 |
| COMPENSATING USE TAX | 670 | 00003295 | 20100727 | SCOTT COUNTY | 9,079.26 |
| COMPENSATING USE TAX | 670 | 00010746 | 20100827 | SCOTT COUNTY | 12,529.23 |
| COMPENSATING USE TAX | 670 | 00016447 | 20100927 | SCOTT COUNTY | 7,751.42 |
| COMPENSATING USE TAX | 670 | 00023462 | 20101025 | SCOTT COUNTY | 9,434.99 |
| COMPENSATING USE TAX | 670 | 00030431 | 20101122 | SCOTT COUNTY | 10,703.96 |
| COMPENSATING USE TAX | 670 | 00043356 | 20101222 | SCOTT COUNTY | 10,826.71 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 113,889.34 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665277 | 20100209 | SCOTT COUNTY TREASURER | 10,279.69 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 10,279.69 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010945 | 20100105 | SCOTT COUNTY HEALTH DEPT | 267.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010945 | 20100105 | SCOTT COUNTY HEALTH DEPT | 318.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013656 | 20100121 | SCOTT COUNTY HEALTH DEPT | 1,668.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013991 | 20100122 | SCOTT COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014291 | 20100203 | SCOTT COUNTY HEALTH DEPT | 2,537.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015421 | 20100217 | SCOTT COUNTY HEALTH DEPT | 2,136.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015812 | 20100223 | SCOTT COUNTY TREASURER | 6,123.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015806 | 20100223 | SCOTT COUNTY HEALTH DEPT | 1,830.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015810 | 20100223 | SCOTT COUNTY HEALTH DEPT | 3,594.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017609 | 20100322 | SCOTT COUNTY HEALTH DEPT | 2,331.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016463 | 20100401 | SCOTT COUNTY HEALTH DEPT | 318.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013701 | 20100421 | SCOTT COUNTY HEALTH DEPT | 318.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019598 | 20100421 | SCOTT COUNTY HEALTH DEPT | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020741 | 20100507 | SCOTT COUNTY HEALTH DEPT | 2,069.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022226 | 20100521 | SCOTT COUNTY HEALTH DEPT | 164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023682 | 20100609 | SCOTT COUNTY HEALTH DEPT | 2,602.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022859 | 20100609 | SCOTT COUNTY TREASURER | 2,600.41 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023918 | 20100623 | SCOTT COUNTY HEALTH DEPT | 2,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000282 | 20100720 | SCOTT COUNTY | 55.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000282 | 20100720 | SCOTT COUNTY | 1,056.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000282 | 20100720 | SCOTT COUNTY | 650.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000899 | 20100802 | SCOTT COUNTY | 2,363.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001204 | 20100805 | SCOTT COUNTY | 319.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001353 | 20100806 | SCOTT COUNTY | 2,466.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003845 | 20100909 | SCOTT COUNTY | 3,212.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004655 | 20100917 | SCOTT COUNTY | 2,067.70 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005228 | 20100923 | SCOTT COUNTY | 325.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005806 | 20100930 | SCOTT COUNTY | 2,390.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006278 | 20101008 | SCOTT COUNTY | 2,429.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007247 | 20101021 | SCOTT COUNTY | 2,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009545 | 20101117 | SCOTT COUNTY | 86.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010330 | 20101130 | SCOTT COUNTY | 2,601.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011376 | 20101214 | SCOTT COUNTY | 2,334.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 57,513.83 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028079 | 20100316 | DISTRIBUTION BY STATE TREASURER | 305.77 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037080 | 20100615 | DISTRIBUTION BY STATE TREASURER | 408.75 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013465 | 20100908 | SCOTT COUNTY | 487.74 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041393 | 20101209 | SCOTT COUNTY | 560.56 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,762.82 | ||
| LOCAL SALES TAX | 670 | V3022079 | 20100126 | DISTRIBUTION BY STATE TREASURER | 32,014.37 |
| LOCAL SALES TAX | 670 | V3025078 | 20100223 | DISTRIBUTION BY STATE TREASURER | 31,042.13 |
| LOCAL SALES TAX | 670 | V3029078 | 20100326 | DISTRIBUTION BY STATE TREASURER | 85,874.34 |
| LOCAL SALES TAX | 670 | V3033080 | 20100428 | DISTRIBUTION BY STATE TREASURER | 72,680.65 |
| LOCAL SALES TAX | 670 | V3036081 | 20100526 | DISTRIBUTION BY STATE TREASURER | 79,675.83 |
| LOCAL SALES TAX | 670 | V3040081 | 20100624 | DISTRIBUTION BY STATE TREASURER | 85,986.74 |
| LOCAL SALES TAX | 670 | 00003294 | 20100727 | SCOTT COUNTY | 74,295.19 |
| LOCAL SALES TAX | 670 | 00010745 | 20100827 | SCOTT COUNTY | 103,687.81 |
| LOCAL SALES TAX | 670 | 00016448 | 20100927 | SCOTT COUNTY | 87,192.34 |
| LOCAL SALES TAX | 670 | 00023463 | 20101025 | SCOTT COUNTY | 93,193.66 |
| LOCAL SALES TAX | 670 | 00030432 | 20101122 | SCOTT COUNTY | 95,138.74 |
| LOCAL SALES TAX | 670 | 00043357 | 20101222 | SCOTT COUNTY | 87,820.36 |
| *********************************** | TOTAL | LOCAL SALES TAX | 928,602.16 | ||
| SEVERANCE TAX | 565 | V0070136 | 20100225 | SCOTT COUNTY TREASURER | 10,391.14 |
| SEVERANCE TAX | 565 | V0070216 | 20100519 | SCOTT COUNTY TREASURER | 19,253.11 |
| SEVERANCE TAX | 565 | 11207066 | 20100831 | SCOTT COUNTY | 21,289.47 |
| SEVERANCE TAX | 565 | 11207145 | 20101112 | SCOTT COUNTY | 14,995.54 |
| *********************************** | TOTAL | SEVERANCE TAX | 65,929.26 | ||
| SPECIAL HIGHWAY | 276 | V3021086 | 20100115 | DISTRIBUTION BY STATE TREASURER | 80,658.22 |
| SPECIAL HIGHWAY | 276 | V3030086 | 20100415 | DISTRIBUTION BY STATE TREASURER | 74,747.96 |
| SPECIAL HIGHWAY | 670 | 00000898 | 20100721 | SCOTT COUNTY | 79,646.05 |
| SPECIAL HIGHWAY | 670 | 00021574 | 20101018 | SCOTT COUNTY | 81,275.20 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 316,327.43 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032066 | 20100416 | DISTRIBUTION BY STATE TREASURER | 8,494.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 8,494.96 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000124 | 20100802 | SCOTT COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 11396159 | 20101025 | SCOTT COUNTY | 3,853.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 3,853.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665277 | 20100209 | SCOTT COUNTY TREASURER | 3,426.56 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,426.56 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010945 | 20100105 | SCOTT COUNTY HEALTH DEPT | 326.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010945 | 20100105 | SCOTT COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010945 | 20100105 | SCOTT COUNTY HEALTH DEPT | 403.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012106 | 20100209 | SCOTT COUNTY HEALTH DEPT | 805.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018064 | 20100325 | SCOTT COUNTY TREASURER | 29.45 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018064 | 20100325 | SCOTT COUNTY TREASURER | 418.65 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016463 | 20100401 | SCOTT COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016463 | 20100401 | SCOTT COUNTY HEALTH DEPT | 403.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022226 | 20100521 | SCOTT COUNTY HEALTH DEPT | 238.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000282 | 20100720 | SCOTT COUNTY | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005228 | 20100923 | SCOTT COUNTY | 2,153.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008665 | 20101104 | SCOTT COUNTY | 574.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,350.10 | ||
| VEHICLE LICENSE FEES | 565 | V0110082 | 20100406 | SCOTT COUNTY TREASURER | 1,925.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,925.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039064 | 20100622 | DISTRIBUTION BY STATE TREASURER | 149.96 |
| VEHICLE RENTAL TAX | 670 | 00029470 | 20101117 | SCOTT COUNTY | 234.86 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 384.82 | ||
| ************************GRAND TOTAL | 1,546,693.97 |