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