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 |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298109 | 20140129 | SCOTT COUNTY | 14,549.67 |
| COMPENSATING USE TAX | 670 | 00302305 | 20140226 | SCOTT COUNTY | 14,198.09 |
| COMPENSATING USE TAX | 670 | 00306480 | 20140324 | SCOTT COUNTY | 14,850.59 |
| COMPENSATING USE TAX | 670 | 00311534 | 20140428 | SCOTT COUNTY | 15,963.68 |
| COMPENSATING USE TAX | 670 | 00314892 | 20140527 | SCOTT COUNTY | 17,736.40 |
| COMPENSATING USE TAX | 670 | 00318761 | 20140626 | SCOTT COUNTY | 18,073.01 |
| COMPENSATING USE TAX | 670 | 00322679 | 20140723 | SCOTT COUNTY | 17,724.23 |
| COMPENSATING USE TAX | 670 | 00326727 | 20140828 | SCOTT COUNTY | 12,311.03 |
| COMPENSATING USE TAX | 670 | 00330762 | 20140929 | SCOTT COUNTY | 17,466.43 |
| COMPENSATING USE TAX | 670 | 00335841 | 20141030 | SCOTT COUNTY | 20,774.36 |
| COMPENSATING USE TAX | 670 | 00339336 | 20141128 | SCOTT COUNTY | 22,975.73 |
| COMPENSATING USE TAX | 670 | 00343037 | 20141230 | SCOTT COUNTY | 17,139.20 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 203,762.42 | ||
| DOT - CONNECTING LINKS | 276 | CE041881 | 20140929 | SCOTT COUNTY | 87,687.82 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 87,687.82 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012373 | 20141212 | SCOTT COUNTY | 26,825.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 26,825.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120365 | 20140212 | SCOTT COUNTY | 2,778.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122196 | 20140221 | SCOTT COUNTY | 1,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122153 | 20140226 | SCOTT COUNTY | 2,959.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125364 | 20140331 | SCOTT COUNTY | 1,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126116 | 20140408 | SCOTT COUNTY | 2,548.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129669 | 20140514 | SCOTT COUNTY | 4,736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133105 | 20140609 | SCOTT COUNTY | 885.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133307 | 20140612 | SCOTT COUNTY | 3,332.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135095 | 20140623 | SCOTT COUNTY | 2,095.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137289 | 20140721 | SCOTT COUNTY | 612.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137289 | 20140721 | SCOTT COUNTY | 2,359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10138124 | 20140731 | SCOTT COUNTY | 3,888.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141282 | 20140828 | SCOTT COUNTY | 256.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141506 | 20140904 | SCOTT COUNTY | 2,870.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144414 | 20141001 | SCOTT COUNTY | 1,180.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144344 | 20141003 | SCOTT COUNTY | 3,576.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148156 | 20141118 | SCOTT COUNTY | 2,078.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148807 | 20141118 | SCOTT COUNTY | 1,098.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10149600 | 20141204 | SCOTT COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150259 | 20141210 | SCOTT COUNTY | 2,005.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 41,839.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304946 | 20140311 | SCOTT COUNTY | 490.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317428 | 20140613 | SCOTT COUNTY | 1,171.37 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328902 | 20140912 | SCOTT COUNTY | 1,618.52 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341409 | 20141215 | SCOTT COUNTY | 1,131.75 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,411.97 | ||
| LOCAL SALES TAX | 670 | 00298108 | 20140129 | SCOTT COUNTY | 109,559.01 |
| LOCAL SALES TAX | 670 | 00302304 | 20140226 | SCOTT COUNTY | 108,153.61 |
| LOCAL SALES TAX | 670 | 00306479 | 20140324 | SCOTT COUNTY | 97,835.73 |
| LOCAL SALES TAX | 670 | 00311535 | 20140428 | SCOTT COUNTY | 96,132.25 |
| LOCAL SALES TAX | 670 | 00314891 | 20140527 | SCOTT COUNTY | 105,268.23 |
| LOCAL SALES TAX | 670 | 00318760 | 20140626 | SCOTT COUNTY | 120,673.66 |
| LOCAL SALES TAX | 670 | 00322678 | 20140723 | SCOTT COUNTY | 107,465.69 |
| LOCAL SALES TAX | 670 | 00326728 | 20140828 | SCOTT COUNTY | 145,674.64 |
| LOCAL SALES TAX | 670 | 00330763 | 20140929 | SCOTT COUNTY | 106,202.99 |
| LOCAL SALES TAX | 670 | 00335840 | 20141030 | SCOTT COUNTY | 107,262.44 |
| LOCAL SALES TAX | 670 | 00339337 | 20141128 | SCOTT COUNTY | 106,684.63 |
| LOCAL SALES TAX | 670 | 00343038 | 20141230 | SCOTT COUNTY | 105,749.40 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,316,662.28 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208128 | 20140623 | SCOTT COUNTY | 95,991.72 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208055 | 20140924 | SCOTT COUNTY | 465,849.36 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 561,841.08 | ||
| SEVERANCE TAX | 565 | 14207220 | 20140219 | SCOTT COUNTY | 44,236.83 |
| SEVERANCE TAX | 565 | 14207300 | 20140523 | SCOTT COUNTY | 53,769.71 |
| SEVERANCE TAX | 565 | 15207063 | 20140822 | SCOTT COUNTY | 82,337.36 |
| SEVERANCE TAX | 565 | 15207144 | 20141126 | SCOTT COUNTY | 84,699.90 |
| *********************************** | TOTAL | SEVERANCE TAX | 265,043.80 | ||
| SPECIAL HIGHWAY | 670 | 00296450 | 20140122 | SCOTT COUNTY | 76,275.00 |
| SPECIAL HIGHWAY | 670 | 00309961 | 20140421 | SCOTT COUNTY | 73,539.36 |
| SPECIAL HIGHWAY | 670 | 00321704 | 20140721 | SCOTT COUNTY | 81,187.90 |
| SPECIAL HIGHWAY | 670 | 00334059 | 20141021 | SCOTT COUNTY | 83,011.95 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 314,014.21 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400310 | 20140314 | SCOTT COUNTY CONSERVATION DISTRICT | 23,500.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500150 | 20140821 | SCOTT COUNTY CONSERVATION DISTRICT | 13,500.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 37,000.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10122196 | 20140221 | SCOTT COUNTY | 101.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125364 | 20140331 | SCOTT COUNTY | 2,153.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132182 | 20140529 | SCOTT COUNTY | 693.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132302 | 20140604 | SCOTT COUNTY | 350.02 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137289 | 20140721 | SCOTT COUNTY | 2,903.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10141282 | 20140828 | SCOTT COUNTY | 80.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144414 | 20141001 | SCOTT COUNTY | 2,133.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148807 | 20141118 | SCOTT COUNTY | 316.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,729.02 | ||
| VEHICLE LICENSE FEES | 565 | 14211094 | 20140127 | SCOTT COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 14211164 | 20140407 | SCOTT COUNTY | 1,750.00 |
| VEHICLE LICENSE FEES | 565 | 15211032 | 20140717 | SCOTT COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,275.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318128 | 20140619 | SCOTT COUNTY | 96.74 |
| VEHICLE RENTAL TAX | 670 | 00338942 | 20141125 | SCOTT COUNTY | 375.45 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 472.19 | ||
| ************************GRAND TOTAL | 2,870,563.79 |