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

SCOTTSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348540 20150130 CITY OF SCOTTSVILLE 26.88
COMPENSATING USE TAX 670 00352277 20150227 CITY OF SCOTTSVILLE 25.85
COMPENSATING USE TAX 670 00356192 20150330 CITY OF SCOTTSVILLE 21.32
COMPENSATING USE TAX 670 00360812 20150429 CITY OF SCOTTSVILLE 28.99
COMPENSATING USE TAX 670 00364333 20150528 CITY OF SCOTTSVILLE 27.40
COMPENSATING USE TAX 670 00368279 20150629 CITY OF SCOTTSVILLE 20.63
COMPENSATING USE TAX 670 00372315 20150730 CITY OF SCOTTSVILLE 20.76
COMPENSATING USE TAX 670 00375489 20150828 CITY OF SCOTTSVILLE 24.94
COMPENSATING USE TAX 670 00379770 20150930 CITY OF SCOTTSVILLE 25.44
COMPENSATING USE TAX 670 00384565 20151029 CITY OF SCOTTSVILLE 20.54
COMPENSATING USE TAX 670 00388156 20151130 CITY OF SCOTTSVILLE 30.13
COMPENSATING USE TAX 670 00391707 20151228 CITY OF SCOTTSVILLE 29.02
*********************************** TOTAL COMPENSATING USE TAX 301.90
LOCAL SALES TAX 670 00348539 20150130 CITY OF SCOTTSVILLE 206.16
LOCAL SALES TAX 670 00352278 20150227 CITY OF SCOTTSVILLE 238.69
LOCAL SALES TAX 670 00356193 20150330 CITY OF SCOTTSVILLE 186.26
LOCAL SALES TAX 670 00360813 20150429 CITY OF SCOTTSVILLE 162.99
LOCAL SALES TAX 670 00364332 20150528 CITY OF SCOTTSVILLE 196.12
LOCAL SALES TAX 670 00368280 20150629 CITY OF SCOTTSVILLE 202.77
LOCAL SALES TAX 670 00372314 20150730 CITY OF SCOTTSVILLE 193.61
LOCAL SALES TAX 670 00375488 20150828 CITY OF SCOTTSVILLE 200.45
LOCAL SALES TAX 670 00379771 20150930 CITY OF SCOTTSVILLE 191.80
LOCAL SALES TAX 670 00384566 20151029 CITY OF SCOTTSVILLE 159.83
LOCAL SALES TAX 670 00388157 20151130 CITY OF SCOTTSVILLE 217.90
LOCAL SALES TAX 670 00391708 20151228 CITY OF SCOTTSVILLE 172.77
*********************************** TOTAL LOCAL SALES TAX 2,329.35
SPECIAL HIGHWAY 670 00346317 20150122 CITY OF SCOTTSVILLE 162.37
SPECIAL HIGHWAY 670 00358919 20150421 CITY OF SCOTTSVILLE 157.18
SPECIAL HIGHWAY 670 00370408 20150721 CITY OF SCOTTSVILLE 163.13
SPECIAL HIGHWAY 670 00382548 20151021 CITY OF SCOTTSVILLE 174.06
*********************************** TOTAL SPECIAL HIGHWAY 656.74
************************GRAND TOTAL 3,287.99