State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SCOTT CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396433 20160129 CITY OF SCOTT CITY 13,945.44
COMPENSATING USE TAX 670 00400604 20160226 CITY OF SCOTT CITY 14,250.27
COMPENSATING USE TAX 670 00405682 20160330 CITY OF SCOTT CITY 8,838.08
COMPENSATING USE TAX 670 00410526 20160428 CITY OF SCOTT CITY 10,773.67
COMPENSATING USE TAX 670 00414326 20160527 CITY OF SCOTT CITY 8,834.67
COMPENSATING USE TAX 670 00418732 20160629 CITY OF SCOTT CITY 7,373.77
COMPENSATING USE TAX 670 00422753 20160728 CITY OF SCOTT CITY 11,686.70
COMPENSATING USE TAX 670 00426187 20160830 CITY OF SCOTT CITY 8,523.69
COMPENSATING USE TAX 670 00430231 20160929 CITY OF SCOTT CITY 7,864.21
COMPENSATING USE TAX 670 00434080 20161028 CITY OF SCOTT CITY 8,093.35
COMPENSATING USE TAX 670 00436971 20161129 CITY OF SCOTT CITY 12,000.04
COMPENSATING USE TAX 670 00440206 20161229 CITY OF SCOTT CITY 9,737.49
*********************************** TOTAL COMPENSATING USE TAX 121,921.38
DOT - CONNECTING LINKS 276 00166173 20160108 CITY OF SCOTT CITY 3,826.19
DOT - CONNECTING LINKS 276 00173194 20160406 CITY OF SCOTT CITY 3,774.26
DOT - CONNECTING LINKS 276 00180460 20160707 CITY OF SCOTT CITY 3,774.26
DOT - CONNECTING LINKS 276 00187832 20161007 CITY OF SCOTT CITY 3,815.74
*********************************** TOTAL DOT - CONNECTING LINKS 15,190.45
LOCAL ALCOHOLIC LIQUOR 670 00403039 20160314 CITY OF SCOTT CITY 2,828.36
LOCAL ALCOHOLIC LIQUOR 670 00416363 20160614 CITY OF SCOTT CITY 2,840.11
LOCAL ALCOHOLIC LIQUOR 670 00427765 20160916 CITY OF SCOTT CITY 3,517.23
LOCAL ALCOHOLIC LIQUOR 670 00438290 20161216 CITY OF SCOTT CITY 3,044.51
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,230.21
LOCAL SALES TAX 670 00396434 20160129 CITY OF SCOTT CITY 53,061.67
LOCAL SALES TAX 670 00400605 20160226 CITY OF SCOTT CITY 66,331.27
LOCAL SALES TAX 670 00405681 20160330 CITY OF SCOTT CITY 58,060.28
LOCAL SALES TAX 670 00410527 20160428 CITY OF SCOTT CITY 51,489.68
LOCAL SALES TAX 670 00414327 20160527 CITY OF SCOTT CITY 62,296.90
LOCAL SALES TAX 670 00418733 20160629 CITY OF SCOTT CITY 55,697.08
LOCAL SALES TAX 670 00422754 20160728 CITY OF SCOTT CITY 68,380.81
LOCAL SALES TAX 670 00426188 20160830 CITY OF SCOTT CITY 54,317.95
LOCAL SALES TAX 670 00429523 20160929 CITY OF SCOTT CITY 63,726.26
LOCAL SALES TAX 670 00434081 20161028 CITY OF SCOTT CITY 60,355.69
LOCAL SALES TAX 670 00436972 20161129 CITY OF SCOTT CITY 57,562.37
LOCAL SALES TAX 670 00440207 20161229 CITY OF SCOTT CITY 52,404.26
*********************************** TOTAL LOCAL SALES TAX 703,684.22
SETOFF PAYMENTS 173 00113349 20160219 CITY OF SCOTT CITY 129.30
SETOFF PAYMENTS 173 00114300 20160304 CITY OF SCOTT CITY 156.06
SETOFF PAYMENTS 173 00115360 20160321 CITY OF SCOTT CITY 41.31
SETOFF PAYMENTS 173 00116357 20160406 CITY OF SCOTT CITY 21.42
SETOFF PAYMENTS 173 00119826 20160606 CITY OF SCOTT CITY 60.24
SETOFF PAYMENTS 173 00123775 20160819 CITY OF SCOTT CITY 21.87
SETOFF PAYMENTS 173 00126218 20161006 CITY OF SCOTT CITY 30.74
SETOFF PAYMENTS 173 00129168 20161206 CITY OF SCOTT CITY 38.94
*********************************** TOTAL SETOFF PAYMENTS 499.88
SPECIAL HIGHWAY 670 00394465 20160122 CITY OF SCOTT CITY 25,822.14
SPECIAL HIGHWAY 670 00408591 20160421 CITY OF SCOTT CITY 24,715.64
SPECIAL HIGHWAY 670 00420906 20160721 CITY OF SCOTT CITY 25,139.35
SPECIAL HIGHWAY 670 00432208 20161020 CITY OF SCOTT CITY 27,307.50
*********************************** TOTAL SPECIAL HIGHWAY 102,984.63
STATE AID - DEPT OF TRANSPORTATION 276 CE063944 20161207 CITY OF SCOTT CITY 1,627.10
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 1,627.10
TRANSIENT GUEST TAX 670 00393666 20160120 CITY OF SCOTT CITY 18,567.84
TRANSIENT GUEST TAX 670 00407585 20160418 CITY OF SCOTT CITY 14,820.74
TRANSIENT GUEST TAX 670 00421394 20160726 CITY OF SCOTT CITY 19,091.81
TRANSIENT GUEST TAX 670 00432591 20161024 CITY OF SCOTT CITY 20,890.37
*********************************** TOTAL TRANSIENT GUEST TAX 73,370.76
************************GRAND TOTAL 1,031,508.63