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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348538 | 20150130 | CITY OF SCOTT CITY | 8,777.66 |
COMPENSATING USE TAX | 670 | 00352275 | 20150227 | CITY OF SCOTT CITY | 15,672.84 |
COMPENSATING USE TAX | 670 | 00356190 | 20150330 | CITY OF SCOTT CITY | 7,078.55 |
COMPENSATING USE TAX | 670 | 00360810 | 20150429 | CITY OF SCOTT CITY | 8,153.38 |
COMPENSATING USE TAX | 670 | 00364331 | 20150528 | CITY OF SCOTT CITY | 8,640.63 |
COMPENSATING USE TAX | 670 | 00368277 | 20150629 | CITY OF SCOTT CITY | 7,017.61 |
COMPENSATING USE TAX | 670 | 00372313 | 20150730 | CITY OF SCOTT CITY | 9,184.72 |
COMPENSATING USE TAX | 670 | 00375487 | 20150828 | CITY OF SCOTT CITY | 9,806.54 |
COMPENSATING USE TAX | 670 | 00379768 | 20150930 | CITY OF SCOTT CITY | 13,945.04 |
COMPENSATING USE TAX | 670 | 00384563 | 20151029 | CITY OF SCOTT CITY | 12,245.47 |
COMPENSATING USE TAX | 670 | 00388154 | 20151130 | CITY OF SCOTT CITY | 16,615.39 |
COMPENSATING USE TAX | 670 | 00391705 | 20151228 | CITY OF SCOTT CITY | 11,502.04 |
*********************************** | TOTAL | COMPENSATING USE TAX | 128,639.87 | ||
DOT - CONNECTING LINKS | 276 | 00137325 | 20150107 | CITY OF SCOTT CITY | 3,826.19 |
DOT - CONNECTING LINKS | 276 | 00144858 | 20150407 | CITY OF SCOTT CITY | 3,743.01 |
DOT - CONNECTING LINKS | 276 | 00151914 | 20150708 | CITY OF SCOTT CITY | 3,784.60 |
DOT - CONNECTING LINKS | 276 | 00158970 | 20151007 | CITY OF SCOTT CITY | 3,826.19 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 15,179.99 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353876 | 20150312 | CITY OF SCOTT CITY | 2,660.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365618 | 20150609 | CITY OF SCOTT CITY | 2,846.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376656 | 20150911 | CITY OF SCOTT CITY | 3,121.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389244 | 20151210 | CITY OF SCOTT CITY | 2,529.92 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,158.63 | ||
LOCAL SALES TAX | 670 | 00348537 | 20150130 | CITY OF SCOTT CITY | 53,042.62 |
LOCAL SALES TAX | 670 | 00352276 | 20150227 | CITY OF SCOTT CITY | 63,517.30 |
LOCAL SALES TAX | 670 | 00356191 | 20150330 | CITY OF SCOTT CITY | 54,866.76 |
LOCAL SALES TAX | 670 | 00360811 | 20150429 | CITY OF SCOTT CITY | 54,263.79 |
LOCAL SALES TAX | 670 | 00364330 | 20150528 | CITY OF SCOTT CITY | 54,640.25 |
LOCAL SALES TAX | 670 | 00368278 | 20150629 | CITY OF SCOTT CITY | 53,690.35 |
LOCAL SALES TAX | 670 | 00372312 | 20150730 | CITY OF SCOTT CITY | 56,547.39 |
LOCAL SALES TAX | 670 | 00375486 | 20150828 | CITY OF SCOTT CITY | 64,720.31 |
LOCAL SALES TAX | 670 | 00379769 | 20150930 | CITY OF SCOTT CITY | 62,203.38 |
LOCAL SALES TAX | 670 | 00384564 | 20151029 | CITY OF SCOTT CITY | 60,412.09 |
LOCAL SALES TAX | 670 | 00388155 | 20151130 | CITY OF SCOTT CITY | 66,553.61 |
LOCAL SALES TAX | 670 | 00391706 | 20151228 | CITY OF SCOTT CITY | 55,521.02 |
*********************************** | TOTAL | LOCAL SALES TAX | 699,978.87 | ||
SETOFF PAYMENTS | 173 | 00094420 | 20150305 | CITY OF SCOTT CITY | 77.76 |
SETOFF PAYMENTS | 173 | 00096522 | 20150406 | CITY OF SCOTT CITY | 95.70 |
SETOFF PAYMENTS | 173 | 00097555 | 20150421 | CITY OF SCOTT CITY | 46.17 |
SETOFF PAYMENTS | 173 | 00099571 | 20150521 | CITY OF SCOTT CITY | 21.66 |
SETOFF PAYMENTS | 173 | 00103078 | 20150721 | CITY OF SCOTT CITY | 43.69 |
SETOFF PAYMENTS | 173 | 00104501 | 20150820 | CITY OF SCOTT CITY | 136.02 |
*********************************** | TOTAL | SETOFF PAYMENTS | 421.00 | ||
SPECIAL HIGHWAY | 670 | 00346316 | 20150122 | CITY OF SCOTT CITY | 25,257.89 |
SPECIAL HIGHWAY | 670 | 00358918 | 20150421 | CITY OF SCOTT CITY | 24,450.93 |
SPECIAL HIGHWAY | 670 | 00370407 | 20150721 | CITY OF SCOTT CITY | 25,623.77 |
SPECIAL HIGHWAY | 670 | 00382547 | 20151021 | CITY OF SCOTT CITY | 27,340.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 102,673.34 | ||
TRANSIENT GUEST TAX | 670 | 00347201 | 20150129 | CITY OF SCOTT CITY | 21,475.70 |
TRANSIENT GUEST TAX | 670 | 00359644 | 20150428 | CITY OF SCOTT CITY | 13,003.92 |
TRANSIENT GUEST TAX | 670 | 00369766 | 20150720 | CITY OF SCOTT CITY | 13,858.38 |
TRANSIENT GUEST TAX | 670 | 00382770 | 20151022 | CITY OF SCOTT CITY | 22,325.78 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 70,663.78 | ||
************************GRAND TOTAL | 1,028,715.48 |