State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

SCOTTSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137718 20120130 CITY OF SCOTTSVILLE 13.04
COMPENSATING USE TAX 670 00143698 20120227 CITY OF SCOTTSVILLE 22.18
COMPENSATING USE TAX 670 00150289 20120328 CITY OF SCOTTSVILLE 13.15
COMPENSATING USE TAX 670 00157427 20120430 CITY OF SCOTTSVILLE 15.72
COMPENSATING USE TAX 670 00163712 20120530 CITY OF SCOTTSVILLE 17.09
COMPENSATING USE TAX 670 00168960 20120628 CITY OF SCOTTSVILLE 18.36
COMPENSATING USE TAX 670 00174244 20120727 CITY OF SCOTTSVILLE 16.30
COMPENSATING USE TAX 670 00179188 20120830 CITY OF SCOTTSVILLE 16.96
COMPENSATING USE TAX 670 00188749 20120927 CITY OF SCOTTSVILLE 18.95
COMPENSATING USE TAX 670 00196855 20121030 CITY OF SCOTTSVILLE 16.97
COMPENSATING USE TAX 670 00203200 20121129 CITY OF SCOTTSVILLE 21.48
COMPENSATING USE TAX 670 00209529 20121224 CITY OF SCOTTSVILLE 14.31
*********************************** TOTAL COMPENSATING USE TAX 204.51
LOCAL SALES TAX 670 00137719 20120130 CITY OF SCOTTSVILLE 178.72
LOCAL SALES TAX 670 00143699 20120227 CITY OF SCOTTSVILLE 205.08
LOCAL SALES TAX 670 00150290 20120328 CITY OF SCOTTSVILLE 162.79
LOCAL SALES TAX 670 00157428 20120430 CITY OF SCOTTSVILLE 157.79
LOCAL SALES TAX 670 00163713 20120530 CITY OF SCOTTSVILLE 182.52
LOCAL SALES TAX 670 00168961 20120628 CITY OF SCOTTSVILLE 156.10
LOCAL SALES TAX 670 00174245 20120727 CITY OF SCOTTSVILLE 187.40
LOCAL SALES TAX 670 00179189 20120830 CITY OF SCOTTSVILLE 195.91
LOCAL SALES TAX 670 00188748 20120927 CITY OF SCOTTSVILLE 169.73
LOCAL SALES TAX 670 00196854 20121030 CITY OF SCOTTSVILLE 189.56
LOCAL SALES TAX 670 00203201 20121129 CITY OF SCOTTSVILLE 196.70
LOCAL SALES TAX 670 00209530 20121224 CITY OF SCOTTSVILLE 169.85
*********************************** TOTAL LOCAL SALES TAX 2,152.15
SPECIAL HIGHWAY 670 00135421 20120120 CITY OF SCOTTSVILLE 163.84
SPECIAL HIGHWAY 670 00154595 20120419 CITY OF SCOTTSVILLE 156.01
SPECIAL HIGHWAY 670 00171428 20120719 CITY OF SCOTTSVILLE 163.82
SPECIAL HIGHWAY 670 00194393 20121019 CITY OF SCOTTSVILLE 164.00
*********************************** TOTAL SPECIAL HIGHWAY 647.67
************************GRAND TOTAL 3,004.33