State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00298473 | 20140129 | CITY OF FORT SCOTT | 1,914.37 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00302669 | 20140226 | CITY OF FORT SCOTT | 2,360.46 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00306844 | 20140324 | CITY OF FORT SCOTT | 1,118.18 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00311893 | 20140428 | CITY OF FORT SCOTT | 1,820.19 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00315254 | 20140527 | CITY OF FORT SCOTT | 1,907.40 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00319988 | 20140626 | CITY OF FORT SCOTT | 1,901.95 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00323039 | 20140723 | CITY OF FORT SCOTT | 1,317.43 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00327884 | 20140828 | CITY OF FORT SCOTT | 2,054.37 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00331123 | 20140929 | CITY OF FORT SCOTT | 1,287.88 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00336203 | 20141030 | CITY OF FORT SCOTT | 1,711.15 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00339697 | 20141128 | CITY OF FORT SCOTT | 1,873.33 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00343397 | 20141230 | CITY OF FORT SCOTT | 2,023.22 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 21,289.93 | ||
COMPENSATING USE TAX | 670 | 00298472 | 20140129 | CITY OF FORT SCOTT | 31,313.25 |
COMPENSATING USE TAX | 670 | 00302668 | 20140226 | CITY OF FORT SCOTT | 32,863.55 |
COMPENSATING USE TAX | 670 | 00306843 | 20140324 | CITY OF FORT SCOTT | 21,896.06 |
COMPENSATING USE TAX | 670 | 00311894 | 20140428 | CITY OF FORT SCOTT | 32,967.95 |
COMPENSATING USE TAX | 670 | 00315253 | 20140527 | CITY OF FORT SCOTT | 23,328.66 |
COMPENSATING USE TAX | 670 | 00319119 | 20140626 | CITY OF FORT SCOTT | 37,747.12 |
COMPENSATING USE TAX | 670 | 00323041 | 20140723 | CITY OF FORT SCOTT | 23,805.04 |
COMPENSATING USE TAX | 670 | 00327085 | 20140828 | CITY OF FORT SCOTT | 22,990.44 |
COMPENSATING USE TAX | 670 | 00331124 | 20140929 | CITY OF FORT SCOTT | 32,677.29 |
COMPENSATING USE TAX | 670 | 00336202 | 20141030 | CITY OF FORT SCOTT | 30,102.31 |
COMPENSATING USE TAX | 670 | 00339698 | 20141128 | CITY OF FORT SCOTT | 36,500.26 |
COMPENSATING USE TAX | 670 | 00343398 | 20141230 | CITY OF FORT SCOTT | 26,854.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 353,046.68 | ||
DOT - CONNECTING LINKS | 276 | 00107781 | 20140103 | CITY OF FORT SCOTT | 1,866.21 |
DOT - CONNECTING LINKS | 276 | 00115049 | 20140403 | CITY OF FORT SCOTT | 1,825.64 |
DOT - CONNECTING LINKS | 276 | 00122672 | 20140702 | CITY OF FORT SCOTT | 1,845.93 |
DOT - CONNECTING LINKS | 276 | 00129941 | 20141003 | CITY OF FORT SCOTT | 1,866.21 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 7,403.99 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022519 | 20140305 | CITY OF FORT SCOTT | 3,750.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024111 | 20140527 | CITY OF FORT SCOTT | 37,767.85 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024811 | 20140709 | CITY OF FORT SCOTT | 50,232.90 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025310 | 20140806 | CITY OF FORT SCOTT | 39,499.25 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025415 | 20140812 | CITY OF FORT SCOTT | 17,250.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00027612 | 20141205 | CITY OF FORT SCOTT | 1,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 150,000.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038253 | 20140530 | CITY OF FORT SCOTT | 5,704.51 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039568 | 20140715 | CITY OF FORT SCOTT | 47,015.26 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039929 | 20140723 | CITY OF FORT SCOTT | 870.99 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043083 | 20141107 | CITY OF FORT SCOTT | 270.50 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 53,861.26 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305033 | 20140311 | CITY OF FORT SCOTT | 11,286.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317517 | 20140613 | CITY OF FORT SCOTT | 8,985.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328989 | 20140912 | CITY OF FORT SCOTT | 9,464.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341497 | 20141215 | CITY OF FORT SCOTT | 6,326.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 36,062.02 | ||
LOCAL SALES TAX | 670 | 00298471 | 20140129 | CITY OF FORT SCOTT | 240,348.30 |
LOCAL SALES TAX | 670 | 00302667 | 20140226 | CITY OF FORT SCOTT | 243,863.59 |
LOCAL SALES TAX | 670 | 00306842 | 20140324 | CITY OF FORT SCOTT | 204,494.54 |
LOCAL SALES TAX | 670 | 00311895 | 20140428 | CITY OF FORT SCOTT | 238,859.94 |
LOCAL SALES TAX | 670 | 00315252 | 20140527 | CITY OF FORT SCOTT | 219,170.04 |
LOCAL SALES TAX | 670 | 00319118 | 20140626 | CITY OF FORT SCOTT | 227,897.40 |
LOCAL SALES TAX | 670 | 00323040 | 20140723 | CITY OF FORT SCOTT | 216,572.98 |
LOCAL SALES TAX | 670 | 00327086 | 20140828 | CITY OF FORT SCOTT | 228,752.95 |
LOCAL SALES TAX | 670 | 00331125 | 20140929 | CITY OF FORT SCOTT | 208,453.65 |
LOCAL SALES TAX | 670 | 00336201 | 20141030 | CITY OF FORT SCOTT | 219,701.60 |
LOCAL SALES TAX | 670 | 00339699 | 20141128 | CITY OF FORT SCOTT | 213,310.41 |
LOCAL SALES TAX | 670 | 00343399 | 20141230 | CITY OF FORT SCOTT | 217,629.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,679,054.56 | ||
SETOFF PAYMENTS | 173 | 00072361 | 20140206 | CITY OF FORT SCOTT | 27.47 |
SETOFF PAYMENTS | 173 | 00073059 | 20140220 | CITY OF FORT SCOTT | 242.70 |
SETOFF PAYMENTS | 173 | 00074219 | 20140306 | CITY OF FORT SCOTT | 826.59 |
SETOFF PAYMENTS | 173 | 00074218 | 20140306 | CITY OF FORT SCOTT | 438.53 |
SETOFF PAYMENTS | 173 | 00075231 | 20140320 | CITY OF FORT SCOTT | 41.30 |
SETOFF PAYMENTS | 173 | 00075229 | 20140320 | CITY OF FORT SCOTT | 197.32 |
SETOFF PAYMENTS | 173 | 00076175 | 20140404 | CITY OF FORT SCOTT | 104.42 |
SETOFF PAYMENTS | 173 | 00076176 | 20140404 | CITY OF FORT SCOTT | 117.50 |
SETOFF PAYMENTS | 173 | 00077301 | 20140421 | CITY OF FORT SCOTT | 48.78 |
SETOFF PAYMENTS | 173 | 00077302 | 20140421 | CITY OF FORT SCOTT | 402.59 |
SETOFF PAYMENTS | 173 | 00078204 | 20140506 | CITY OF FORT SCOTT | 171.34 |
SETOFF PAYMENTS | 173 | 00078205 | 20140506 | CITY OF FORT SCOTT | 45.74 |
SETOFF PAYMENTS | 173 | 00079549 | 20140521 | CITY OF FORT SCOTT | 44.04 |
SETOFF PAYMENTS | 173 | 00082539 | 20140707 | CITY OF FORT SCOTT | 71.05 |
SETOFF PAYMENTS | 173 | 00083340 | 20140721 | CITY OF FORT SCOTT | 327.22 |
SETOFF PAYMENTS | 173 | 00083999 | 20140806 | CITY OF FORT SCOTT | 4.90 |
SETOFF PAYMENTS | 173 | 00086967 | 20141006 | CITY OF FORT SCOTT | 19.84 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,131.33 | ||
SPECIAL HIGHWAY | 670 | 00296659 | 20140122 | CITY OF FORT SCOTT | 51,141.26 |
SPECIAL HIGHWAY | 670 | 00310170 | 20140421 | CITY OF FORT SCOTT | 49,264.25 |
SPECIAL HIGHWAY | 670 | 00321913 | 20140721 | CITY OF FORT SCOTT | 51,886.34 |
SPECIAL HIGHWAY | 670 | 00334268 | 20141021 | CITY OF FORT SCOTT | 53,076.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 205,368.04 | ||
TRANSIENT GUEST TAX | 670 | 00299633 | 20140130 | CITY OF FORT SCOTT | 26,529.60 |
TRANSIENT GUEST TAX | 670 | 00312988 | 20140430 | CITY OF FORT SCOTT | 9,887.99 |
TRANSIENT GUEST TAX | 670 | 00324008 | 20140723 | CITY OF FORT SCOTT | 18,739.76 |
TRANSIENT GUEST TAX | 670 | 00335102 | 20141023 | CITY OF FORT SCOTT | 16,977.76 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 72,135.11 | ||
************************GRAND TOTAL | 3,581,352.92 |