State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

SCOTT CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216895 20130131 CITY OF SCOTT CITY 9,477.78
COMPENSATING USE TAX 670 00223052 20130225 CITY OF SCOTT CITY 8,367.59
COMPENSATING USE TAX 670 00230469 20130328 CITY OF SCOTT CITY 8,213.83
COMPENSATING USE TAX 670 00237642 20130426 CITY OF SCOTT CITY 8,360.67
COMPENSATING USE TAX 670 00243303 20130530 CITY OF SCOTT CITY 6,952.14
COMPENSATING USE TAX 670 00248731 20130625 CITY OF SCOTT CITY 8,630.80
COMPENSATING USE TAX 670 00255051 20130729 CITY OF SCOTT CITY 10,104.62
COMPENSATING USE TAX 670 00261603 20130829 CITY OF SCOTT CITY 7,172.06
COMPENSATING USE TAX 670 00268286 20130926 CITY OF SCOTT CITY 8,945.60
COMPENSATING USE TAX 670 00280628 20131030 CITY OF SCOTT CITY 13,026.97
COMPENSATING USE TAX 670 00286825 20131125 CITY OF SCOTT CITY 11,580.70
COMPENSATING USE TAX 670 00294646 20131226 CITY OF SCOTT CITY 8,278.35
*********************************** TOTAL COMPENSATING USE TAX 109,111.11
DOT - CONNECTING LINKS 276 00078025 20130107 CITY OF SCOTT CITY 3,815.74
DOT - CONNECTING LINKS 276 00085699 20130404 CITY OF SCOTT CITY 3,743.01
DOT - CONNECTING LINKS 276 00093387 20130705 CITY OF SCOTT CITY 3,784.60
DOT - CONNECTING LINKS 276 00100498 20131008 CITY OF SCOTT CITY 3,826.19
*********************************** TOTAL DOT - CONNECTING LINKS 15,169.54
LOCAL ALCOHOLIC LIQUOR 670 00226292 20130313 CITY OF SCOTT CITY 667.86
LOCAL ALCOHOLIC LIQUOR 670 00245464 20130612 CITY OF SCOTT CITY 1,076.92
LOCAL ALCOHOLIC LIQUOR 670 00264010 20130911 CITY OF SCOTT CITY 792.17
LOCAL ALCOHOLIC LIQUOR 670 00290512 20131213 CITY OF SCOTT CITY 685.78
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,222.73
LOCAL SALES TAX 670 00216896 20130131 CITY OF SCOTT CITY 56,058.29
LOCAL SALES TAX 670 00223053 20130225 CITY OF SCOTT CITY 56,019.02
LOCAL SALES TAX 670 00230468 20130328 CITY OF SCOTT CITY 55,947.41
LOCAL SALES TAX 670 00237641 20130426 CITY OF SCOTT CITY 50,798.13
LOCAL SALES TAX 670 00243302 20130530 CITY OF SCOTT CITY 54,686.32
LOCAL SALES TAX 670 00248730 20130625 CITY OF SCOTT CITY 55,525.71
LOCAL SALES TAX 670 00255050 20130729 CITY OF SCOTT CITY 62,166.66
LOCAL SALES TAX 670 00261604 20130829 CITY OF SCOTT CITY 60,695.79
LOCAL SALES TAX 670 00268285 20130926 CITY OF SCOTT CITY 56,006.95
LOCAL SALES TAX 670 00280627 20131030 CITY OF SCOTT CITY 59,022.36
LOCAL SALES TAX 670 00286824 20131125 CITY OF SCOTT CITY 57,441.72
LOCAL SALES TAX 670 00294645 20131226 CITY OF SCOTT CITY 59,568.89
*********************************** TOTAL LOCAL SALES TAX 683,937.25
SETOFF PAYMENTS 173 00054160 20130306 CITY OF SCOTT CITY 238.62
SETOFF PAYMENTS 173 00055323 20130321 CITY OF SCOTT CITY 80.86
SETOFF PAYMENTS 173 00065143 20130906 CITY OF SCOTT CITY 29.18
SETOFF PAYMENTS 173 00068437 20131106 CITY OF SCOTT CITY 70.67
*********************************** TOTAL SETOFF PAYMENTS 419.33
SPECIAL HIGHWAY 670 00213843 20130122 CITY OF SCOTT CITY 23,686.50
SPECIAL HIGHWAY 670 00235114 20130419 CITY OF SCOTT CITY 22,313.52
SPECIAL HIGHWAY 670 00252176 20130719 CITY OF SCOTT CITY 23,689.81
SPECIAL HIGHWAY 670 00278068 20131021 CITY OF SCOTT CITY 26,236.21
*********************************** TOTAL SPECIAL HIGHWAY 95,926.04
STATE AID - DEPT OF TRANSPORTATION 276 CE024837 20130213 CITY OF SCOTT CITY 3,519.53
STATE AID - DEPT OF TRANSPORTATION 276 CE031908 20131017 CITY OF SCOTT CITY 14,643.90
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 18,163.43
TRANSIENT GUEST TAX 670 00215752 20130130 CITY OF SCOTT CITY 16,233.31
TRANSIENT GUEST TAX 670 00235708 20130423 CITY OF SCOTT CITY 10,764.23
TRANSIENT GUEST TAX 670 00253894 20130726 CITY OF SCOTT CITY 20,816.67
TRANSIENT GUEST TAX 670 00279284 20131029 CITY OF SCOTT CITY 21,200.42
*********************************** TOTAL TRANSIENT GUEST TAX 69,014.63
************************GRAND TOTAL 994,964.06