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

SCOTT CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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