State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

FORT SCOTT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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