State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137716 | 20120130 | CITY OF SCOTT CITY | 7,008.68 |
COMPENSATING USE TAX | 670 | 00143696 | 20120227 | CITY OF SCOTT CITY | 16,100.32 |
COMPENSATING USE TAX | 670 | 00150287 | 20120328 | CITY OF SCOTT CITY | 10,958.78 |
COMPENSATING USE TAX | 670 | 00157425 | 20120430 | CITY OF SCOTT CITY | 7,340.53 |
COMPENSATING USE TAX | 670 | 00163710 | 20120530 | CITY OF SCOTT CITY | 9,499.36 |
COMPENSATING USE TAX | 670 | 00168958 | 20120628 | CITY OF SCOTT CITY | 9,875.09 |
COMPENSATING USE TAX | 670 | 00174242 | 20120727 | CITY OF SCOTT CITY | 4,761.74 |
COMPENSATING USE TAX | 670 | 00179186 | 20120830 | CITY OF SCOTT CITY | 4,951.92 |
COMPENSATING USE TAX | 670 | 00188747 | 20120927 | CITY OF SCOTT CITY | 9,945.76 |
COMPENSATING USE TAX | 670 | 00196853 | 20121030 | CITY OF SCOTT CITY | 6,450.85 |
COMPENSATING USE TAX | 670 | 00203198 | 20121129 | CITY OF SCOTT CITY | 9,006.51 |
COMPENSATING USE TAX | 670 | 00209527 | 20121224 | CITY OF SCOTT CITY | 7,975.57 |
*********************************** | TOTAL | COMPENSATING USE TAX | 103,875.11 | ||
DOT - CONNECTING LINKS | 276 | 00046899 | 20120105 | CITY OF SCOTT CITY | 3,826.19 |
DOT - CONNECTING LINKS | 276 | 00054455 | 20120405 | CITY OF SCOTT CITY | 3,774.26 |
DOT - CONNECTING LINKS | 276 | 00063079 | 20120706 | CITY OF SCOTT CITY | 3,774.26 |
DOT - CONNECTING LINKS | 276 | 00070345 | 20121003 | CITY OF SCOTT CITY | 3,815.74 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 15,190.45 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145488 | 20120307 | CITY OF SCOTT CITY | 711.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166070 | 20120614 | CITY OF SCOTT CITY | 1,204.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182205 | 20120918 | CITY OF SCOTT CITY | 996.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206817 | 20121214 | CITY OF SCOTT CITY | 770.35 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,682.59 | ||
LOCAL SALES TAX | 670 | 00137717 | 20120130 | CITY OF SCOTT CITY | 50,549.43 |
LOCAL SALES TAX | 670 | 00143697 | 20120227 | CITY OF SCOTT CITY | 65,717.26 |
LOCAL SALES TAX | 670 | 00150288 | 20120328 | CITY OF SCOTT CITY | 48,683.71 |
LOCAL SALES TAX | 670 | 00157426 | 20120430 | CITY OF SCOTT CITY | 52,014.78 |
LOCAL SALES TAX | 670 | 00163711 | 20120530 | CITY OF SCOTT CITY | 60,179.89 |
LOCAL SALES TAX | 670 | 00168959 | 20120628 | CITY OF SCOTT CITY | 51,118.66 |
LOCAL SALES TAX | 670 | 00174243 | 20120727 | CITY OF SCOTT CITY | 58,814.00 |
LOCAL SALES TAX | 670 | 00179187 | 20120830 | CITY OF SCOTT CITY | 60,716.25 |
LOCAL SALES TAX | 670 | 00188746 | 20120927 | CITY OF SCOTT CITY | 54,939.03 |
LOCAL SALES TAX | 670 | 00196852 | 20121030 | CITY OF SCOTT CITY | 59,651.00 |
LOCAL SALES TAX | 670 | 00203199 | 20121129 | CITY OF SCOTT CITY | 71,206.58 |
LOCAL SALES TAX | 670 | 00209528 | 20121224 | CITY OF SCOTT CITY | 53,787.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 687,377.65 | ||
SETOFF PAYMENTS | 173 | 00030824 | 20120104 | CITY OF SCOTT CITY | 13.98 |
SETOFF PAYMENTS | 173 | 00032896 | 20120217 | CITY OF SCOTT CITY | 176.99 |
SETOFF PAYMENTS | 173 | 00033919 | 20120302 | CITY OF SCOTT CITY | 26.77 |
SETOFF PAYMENTS | 173 | 00035035 | 20120319 | CITY OF SCOTT CITY | 115.12 |
SETOFF PAYMENTS | 173 | 00036141 | 20120403 | CITY OF SCOTT CITY | 31.64 |
SETOFF PAYMENTS | 173 | 00037186 | 20120417 | CITY OF SCOTT CITY | 157.96 |
SETOFF PAYMENTS | 173 | 00039189 | 20120517 | CITY OF SCOTT CITY | 43.11 |
SETOFF PAYMENTS | 173 | 00041093 | 20120619 | CITY OF SCOTT CITY | 46.72 |
SETOFF PAYMENTS | 173 | 00044455 | 20120817 | CITY OF SCOTT CITY | 59.58 |
*********************************** | TOTAL | SETOFF PAYMENTS | 671.87 | ||
SPECIAL HIGHWAY | 670 | 00135420 | 20120120 | CITY OF SCOTT CITY | 25,008.18 |
SPECIAL HIGHWAY | 670 | 00154594 | 20120419 | CITY OF SCOTT CITY | 23,813.83 |
SPECIAL HIGHWAY | 670 | 00171427 | 20120719 | CITY OF SCOTT CITY | 24,873.79 |
SPECIAL HIGHWAY | 670 | 00194392 | 20121019 | CITY OF SCOTT CITY | 24,901.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 98,597.73 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE016707 | 20120416 | CITY OF SCOTT CITY | 77,480.47 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 77,480.47 | ||
TRANSIENT GUEST TAX | 670 | 00138008 | 20120130 | CITY OF SCOTT CITY | 20,214.65 |
TRANSIENT GUEST TAX | 670 | 00155362 | 20120425 | CITY OF SCOTT CITY | 18,796.22 |
TRANSIENT GUEST TAX | 670 | 00175158 | 20120803 | CITY OF SCOTT CITY | 19,167.35 |
TRANSIENT GUEST TAX | 670 | 00195423 | 20121025 | CITY OF SCOTT CITY | 21,442.98 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 79,621.20 | ||
************************GRAND TOTAL | 1,066,497.07 |