State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

FORT SCOTT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00395806 20160129 CITY OF FORT SCOTT 3,302.25
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00399978 20160226 CITY OF FORT SCOTT 3,880.51
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00405056 20160330 CITY OF FORT SCOTT 2,256.50
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00409899 20160428 CITY OF FORT SCOTT 2,789.16
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00412723 20160527 CITY OF FORT SCOTT 3,160.37
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00418102 20160629 CITY OF FORT SCOTT 2,724.48
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00422123 20160728 CITY OF FORT SCOTT 2,868.92
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00425556 20160830 CITY OF FORT SCOTT 5,494.12
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00429899 20160929 CITY OF FORT SCOTT 3,459.67
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00433449 20161028 CITY OF FORT SCOTT 3,073.18
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00436341 20161129 CITY OF FORT SCOTT 2,679.65
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00439579 20161229 CITY OF FORT SCOTT 2,546.18
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 38,234.99
COMPENSATING USE TAX 670 00395807 20160129 CITY OF FORT SCOTT 28,656.53
COMPENSATING USE TAX 670 00399979 20160226 CITY OF FORT SCOTT 33,637.52
COMPENSATING USE TAX 670 00405055 20160330 CITY OF FORT SCOTT 23,261.59
COMPENSATING USE TAX 670 00409900 20160428 CITY OF FORT SCOTT 28,108.02
COMPENSATING USE TAX 670 00413718 20160527 CITY OF FORT SCOTT 29,970.90
COMPENSATING USE TAX 670 00418103 20160629 CITY OF FORT SCOTT 25,471.51
COMPENSATING USE TAX 670 00422124 20160728 CITY OF FORT SCOTT 23,662.46
COMPENSATING USE TAX 670 00425557 20160830 CITY OF FORT SCOTT 34,559.99
COMPENSATING USE TAX 670 00429900 20160929 CITY OF FORT SCOTT 31,792.86
COMPENSATING USE TAX 670 00433450 20161028 CITY OF FORT SCOTT 29,584.17
COMPENSATING USE TAX 670 00436342 20161129 CITY OF FORT SCOTT 31,510.88
COMPENSATING USE TAX 670 00439577 20161229 CITY OF FORT SCOTT 25,634.00
*********************************** TOTAL COMPENSATING USE TAX 345,850.43
DOT - CONNECTING LINKS 276 00166041 20160106 CITY OF FORT SCOTT 1,866.21
DOT - CONNECTING LINKS 276 00173109 20160404 CITY OF FORT SCOTT 1,840.88
DOT - CONNECTING LINKS 276 00180366 20160705 CITY OF FORT SCOTT 1,840.88
DOT - CONNECTING LINKS 276 00187706 20161005 CITY OF FORT SCOTT 1,861.11
*********************************** TOTAL DOT - CONNECTING LINKS 7,409.08
FEDERAL AID - DEPART OF COMMERCE 300 00034148 20160114 CITY OF FORT SCOTT 13,629.27
FEDERAL AID - DEPART OF COMMERCE 300 00034703 20160217 CITY OF FORT SCOTT 3,000.71
FEDERAL AID - DEPART OF COMMERCE 300 00038224 20161101 CITY OF FORT SCOTT 91,580.84
FEDERAL AID - DEPART OF COMMERCE 300 00039426 20161219 CITY OF FORT SCOTT 50,672.80
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 158,883.62
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE055329 20160201 CITY OF FORT SCOTT 204.15
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE056295 20160229 CITY OF FORT SCOTT 500.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE058678 20160525 CITY OF FORT SCOTT 8,668.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE059615 20160627 CITY OF FORT SCOTT 500.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060810 20160803 CITY OF FORT SCOTT 195.72
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062552 20161012 CITY OF FORT SCOTT 357.97
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064406 20161222 CITY OF FORT SCOTT 30.38
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 10,456.34
LOCAL ALCOHOLIC LIQUOR 670 00402913 20160314 CITY OF FORT SCOTT 26,076.52
LOCAL ALCOHOLIC LIQUOR 670 00416238 20160614 CITY OF FORT SCOTT 11,422.92
LOCAL ALCOHOLIC LIQUOR 670 00427641 20160916 CITY OF FORT SCOTT 10,908.82
LOCAL ALCOHOLIC LIQUOR 670 00438168 20161216 CITY OF FORT SCOTT 8,127.78
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 56,536.04
LOCAL SALES TAX 670 00395808 20160129 CITY OF FORT SCOTT 228,020.32
LOCAL SALES TAX 670 00399980 20160226 CITY OF FORT SCOTT 228,533.94
LOCAL SALES TAX 670 00405054 20160330 CITY OF FORT SCOTT 200,387.28
LOCAL SALES TAX 670 00409901 20160428 CITY OF FORT SCOTT 219,089.41
LOCAL SALES TAX 670 00413719 20160527 CITY OF FORT SCOTT 246,262.29
LOCAL SALES TAX 670 00418104 20160629 CITY OF FORT SCOTT 236,164.37
LOCAL SALES TAX 670 00422125 20160728 CITY OF FORT SCOTT 236,561.13
LOCAL SALES TAX 670 00425558 20160830 CITY OF FORT SCOTT 243,898.43
LOCAL SALES TAX 670 00429224 20160929 CITY OF FORT SCOTT 239,336.47
LOCAL SALES TAX 670 00433451 20161028 CITY OF FORT SCOTT 239,271.47
LOCAL SALES TAX 670 00436343 20161129 CITY OF FORT SCOTT 230,451.15
LOCAL SALES TAX 670 00439578 20161229 CITY OF FORT SCOTT 229,203.31
*********************************** TOTAL LOCAL SALES TAX 2,777,179.57
SETOFF PAYMENTS 173 00113498 20160219 CITY OF FORT SCOTT 28.31
SETOFF PAYMENTS 173 00114490 20160304 CITY OF FORT SCOTT 136.08
SETOFF PAYMENTS 173 00114489 20160304 CITY OF FORT SCOTT 112.00
SETOFF PAYMENTS 173 00115534 20160321 CITY OF FORT SCOTT 33.21
SETOFF PAYMENTS 173 00115535 20160321 CITY OF FORT SCOTT 84.24
SETOFF PAYMENTS 173 00116508 20160406 CITY OF FORT SCOTT 70.92
SETOFF PAYMENTS 173 00116509 20160406 CITY OF FORT SCOTT 72.19
SETOFF PAYMENTS 173 00117524 20160421 CITY OF FORT SCOTT 11.79
SETOFF PAYMENTS 173 00118373 20160505 CITY OF FORT SCOTT 85.05
SETOFF PAYMENTS 173 00118371 20160505 CITY OF FORT SCOTT 300.53
SETOFF PAYMENTS 173 00119238 20160519 CITY OF FORT SCOTT 109.03
SETOFF PAYMENTS 173 00122506 20160721 CITY OF FORT SCOTT 48.59
SETOFF PAYMENTS 173 00122508 20160721 CITY OF FORT SCOTT 256.35
*********************************** TOTAL SETOFF PAYMENTS 1,348.29
SPECIAL HIGHWAY 670 00394138 20160122 CITY OF FORT SCOTT 51,775.78
SPECIAL HIGHWAY 670 00408264 20160421 CITY OF FORT SCOTT 49,557.15
SPECIAL HIGHWAY 670 00420579 20160721 CITY OF FORT SCOTT 51,339.81
SPECIAL HIGHWAY 670 00431881 20161020 CITY OF FORT SCOTT 55,767.63
*********************************** TOTAL SPECIAL HIGHWAY 208,440.37
STATE AID - DEPT OF TRANSPORTATION 276 CE058667 20160524 CITY OF FORT SCOTT 9,121.90
STATE AID - DEPT OF TRANSPORTATION 276 CE062144 20160927 CITY OF FORT SCOTT 1,183.72
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 10,305.62
STATE AID - WILDLIFE & PARKS 710 00155446 20160128 CITY OF FORT SCOTT 39,990.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 39,990.00
TRANSIENT GUEST TAX 670 00393611 20160120 CITY OF FORT SCOTT 28,358.05
TRANSIENT GUEST TAX 670 00407529 20160418 CITY OF FORT SCOTT 18,481.34
TRANSIENT GUEST TAX 670 00421339 20160726 CITY OF FORT SCOTT 28,325.73
TRANSIENT GUEST TAX 670 00432536 20161024 CITY OF FORT SCOTT 77,138.64
*********************************** TOTAL TRANSIENT GUEST TAX 152,303.76
************************GRAND TOTAL 3,806,938.11