State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

FORT SCOTT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00347925 20150130 CITY OF FORT SCOTT 1,717.84
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00351658 20150227 CITY OF FORT SCOTT 3,347.48
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00355573 20150330 CITY OF FORT SCOTT 1,457.85
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00360193 20150429 CITY OF FORT SCOTT 2,078.11
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00363714 20150528 CITY OF FORT SCOTT 2,770.89
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00367655 20150629 CITY OF FORT SCOTT 2,090.63
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00371691 20150730 CITY OF FORT SCOTT 2,079.86
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00374865 20150828 CITY OF FORT SCOTT 1,932.86
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00379141 20150930 CITY OF FORT SCOTT 2,250.05
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00383940 20151029 CITY OF FORT SCOTT 2,609.17
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00387537 20151130 CITY OF FORT SCOTT 4,597.71
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00391078 20151228 CITY OF FORT SCOTT 3,699.65
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 30,632.10
COMPENSATING USE TAX 670 00347924 20150130 CITY OF FORT SCOTT 27,170.74
COMPENSATING USE TAX 670 00351659 20150227 CITY OF FORT SCOTT 29,466.65
COMPENSATING USE TAX 670 00355574 20150330 CITY OF FORT SCOTT 24,490.02
COMPENSATING USE TAX 670 00360194 20150429 CITY OF FORT SCOTT 22,622.55
COMPENSATING USE TAX 670 00363713 20150528 CITY OF FORT SCOTT 20,241.68
COMPENSATING USE TAX 670 00367656 20150629 CITY OF FORT SCOTT 28,934.72
COMPENSATING USE TAX 670 00371692 20150730 CITY OF FORT SCOTT 35,780.40
COMPENSATING USE TAX 670 00374864 20150828 CITY OF FORT SCOTT 37,746.18
COMPENSATING USE TAX 670 00379142 20150930 CITY OF FORT SCOTT 35,888.25
COMPENSATING USE TAX 670 00383941 20151029 CITY OF FORT SCOTT 28,781.24
COMPENSATING USE TAX 670 00387538 20151130 CITY OF FORT SCOTT 34,321.97
COMPENSATING USE TAX 670 00391079 20151228 CITY OF FORT SCOTT 31,545.34
*********************************** TOTAL COMPENSATING USE TAX 356,989.74
DOT - CONNECTING LINKS 276 00137255 20150105 CITY OF FORT SCOTT 1,866.21
DOT - CONNECTING LINKS 276 00144755 20150403 CITY OF FORT SCOTT 1,825.64
DOT - CONNECTING LINKS 276 00151833 20150706 CITY OF FORT SCOTT 1,845.93
DOT - CONNECTING LINKS 276 00158859 20151005 CITY OF FORT SCOTT 1,866.21
*********************************** TOTAL DOT - CONNECTING LINKS 7,403.99
FEDERAL AID - CRIME VICTIMS COMP BD 082 00010836 20150911 CITY OF FORT SCOTT 300.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 300.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE045581 20150202 CITY OF FORT SCOTT 102.48
FEDERAL AID - DEPT OF TRANSPORTATION 276 00141204 20150218 CITY OF FORT SCOTT 413.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 00144546 20150402 CITY OF FORT SCOTT 3,152.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049475 20150619 CITY OF FORT SCOTT 364.29
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050561 20150720 CITY OF FORT SCOTT 22,269.26
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE051361 20150824 CITY OF FORT SCOTT 52,886.18
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE051804 20150914 CITY OF FORT SCOTT 154,833.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE052503 20151006 CITY OF FORT SCOTT 764.90
FEDERAL AID - DEPT OF TRANSPORTATION 276 00160732 20151022 CITY OF FORT SCOTT 293.99
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053886 20151130 CITY OF FORT SCOTT 7,374.74
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE054311 20151215 CITY OF FORT SCOTT 300.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 242,754.64
LOCAL ALCOHOLIC LIQUOR 670 00353752 20150312 CITY OF FORT SCOTT 10,962.96
LOCAL ALCOHOLIC LIQUOR 670 00365493 20150609 CITY OF FORT SCOTT 9,601.47
LOCAL ALCOHOLIC LIQUOR 670 00376531 20150911 CITY OF FORT SCOTT 8,314.43
LOCAL ALCOHOLIC LIQUOR 670 00389119 20151210 CITY OF FORT SCOTT 10,346.29
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 39,225.15
LOCAL SALES TAX 670 00347923 20150130 CITY OF FORT SCOTT 201,707.17
LOCAL SALES TAX 670 00351660 20150227 CITY OF FORT SCOTT 252,789.89
LOCAL SALES TAX 670 00355575 20150330 CITY OF FORT SCOTT 213,062.98
LOCAL SALES TAX 670 00360195 20150429 CITY OF FORT SCOTT 209,394.77
LOCAL SALES TAX 670 00363712 20150528 CITY OF FORT SCOTT 221,137.14
LOCAL SALES TAX 670 00367657 20150629 CITY OF FORT SCOTT 215,444.67
LOCAL SALES TAX 670 00371690 20150730 CITY OF FORT SCOTT 211,538.89
LOCAL SALES TAX 670 00374863 20150828 CITY OF FORT SCOTT 228,893.67
LOCAL SALES TAX 670 00379143 20150930 CITY OF FORT SCOTT 228,240.33
LOCAL SALES TAX 670 00383942 20151029 CITY OF FORT SCOTT 219,424.47
LOCAL SALES TAX 670 00387539 20151130 CITY OF FORT SCOTT 218,758.79
LOCAL SALES TAX 670 00391080 20151228 CITY OF FORT SCOTT 239,838.27
*********************************** TOTAL LOCAL SALES TAX 2,660,231.04
SETOFF PAYMENTS 173 00091156 20150107 CITY OF FORT SCOTT 274.48
SETOFF PAYMENTS 173 00093591 20150219 CITY OF FORT SCOTT 7.29
SETOFF PAYMENTS 173 00093590 20150219 CITY OF FORT SCOTT 81.34
SETOFF PAYMENTS 173 00094602 20150305 CITY OF FORT SCOTT 247.21
SETOFF PAYMENTS 173 00094603 20150305 CITY OF FORT SCOTT 468.05
SETOFF PAYMENTS 173 00095585 20150319 CITY OF FORT SCOTT 383.06
SETOFF PAYMENTS 173 00095584 20150319 CITY OF FORT SCOTT 12.96
SETOFF PAYMENTS 173 00096676 20150406 CITY OF FORT SCOTT 207.13
SETOFF PAYMENTS 173 00096677 20150406 CITY OF FORT SCOTT 108.13
SETOFF PAYMENTS 173 00097696 20150421 CITY OF FORT SCOTT 80.42
SETOFF PAYMENTS 173 00098773 20150506 CITY OF FORT SCOTT 120.49
SETOFF PAYMENTS 173 00098774 20150506 CITY OF FORT SCOTT 37.22
SETOFF PAYMENTS 173 00099700 20150521 CITY OF FORT SCOTT 73.53
SETOFF PAYMENTS 173 00099701 20150521 CITY OF FORT SCOTT 49.81
SETOFF PAYMENTS 173 00100530 20150604 CITY OF FORT SCOTT 159.08
SETOFF PAYMENTS 173 00101521 20150619 CITY OF FORT SCOTT 89.37
SETOFF PAYMENTS 173 00103189 20150721 CITY OF FORT SCOTT 299.70
SETOFF PAYMENTS 173 00103188 20150721 CITY OF FORT SCOTT 81.00
SETOFF PAYMENTS 173 00104620 20150820 CITY OF FORT SCOTT 146.25
SETOFF PAYMENTS 173 00104619 20150820 CITY OF FORT SCOTT 272.16
SETOFF PAYMENTS 173 00107895 20151021 CITY OF FORT SCOTT 87.42
SETOFF PAYMENTS 173 00108623 20151105 CITY OF FORT SCOTT 203.80
SETOFF PAYMENTS 173 00109182 20151119 CITY OF FORT SCOTT 173.76
*********************************** TOTAL SETOFF PAYMENTS 3,663.66
SPECIAL HIGHWAY 670 00345989 20150122 CITY OF FORT SCOTT 51,528.96
SPECIAL HIGHWAY 670 00358591 20150421 CITY OF FORT SCOTT 49,882.67
SPECIAL HIGHWAY 670 00370080 20150721 CITY OF FORT SCOTT 51,378.03
SPECIAL HIGHWAY 670 00382220 20151021 CITY OF FORT SCOTT 54,820.74
*********************************** TOTAL SPECIAL HIGHWAY 207,610.40
STATE AID - DEPT OF TRANSPORTATION 276 CE054114 20151209 CITY OF FORT SCOTT 48,710.63
STATE AID - DEPT OF TRANSPORTATION 276 CE054335 20151216 CITY OF FORT SCOTT 2,563.72
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 51,274.35
TRANSIENT GUEST TAX 670 00347146 20150129 CITY OF FORT SCOTT 23,531.28
TRANSIENT GUEST TAX 670 00359588 20150428 CITY OF FORT SCOTT 23,813.08
TRANSIENT GUEST TAX 670 00369710 20150720 CITY OF FORT SCOTT 36,525.40
TRANSIENT GUEST TAX 670 00382714 20151022 CITY OF FORT SCOTT 35,603.10
*********************************** TOTAL TRANSIENT GUEST TAX 119,472.86
************************GRAND TOTAL 3,719,557.93