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

SCOTTSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396435 20160129 CITY OF SCOTTSVILLE 23.11
COMPENSATING USE TAX 670 00400606 20160226 CITY OF SCOTTSVILLE 23.03
COMPENSATING USE TAX 670 00405684 20160330 CITY OF SCOTTSVILLE 17.55
COMPENSATING USE TAX 670 00410528 20160428 CITY OF SCOTTSVILLE 16.25
COMPENSATING USE TAX 670 00414328 20160527 CITY OF SCOTTSVILLE 20.02
COMPENSATING USE TAX 670 00418734 20160629 CITY OF SCOTTSVILLE 19.97
COMPENSATING USE TAX 670 00422755 20160728 CITY OF SCOTTSVILLE 22.72
COMPENSATING USE TAX 670 00426189 20160830 CITY OF SCOTTSVILLE 21.46
COMPENSATING USE TAX 670 00430232 20160929 CITY OF SCOTTSVILLE 20.19
COMPENSATING USE TAX 670 00434082 20161028 CITY OF SCOTTSVILLE 15.69
COMPENSATING USE TAX 670 00436973 20161129 CITY OF SCOTTSVILLE 21.08
COMPENSATING USE TAX 670 00440208 20161229 CITY OF SCOTTSVILLE 17.86
*********************************** TOTAL COMPENSATING USE TAX 238.93
LOCAL SALES TAX 670 00396436 20160129 CITY OF SCOTTSVILLE 197.13
LOCAL SALES TAX 670 00400607 20160226 CITY OF SCOTTSVILLE 183.55
LOCAL SALES TAX 670 00405683 20160330 CITY OF SCOTTSVILLE 180.75
LOCAL SALES TAX 670 00410529 20160428 CITY OF SCOTTSVILLE 165.96
LOCAL SALES TAX 670 00414329 20160527 CITY OF SCOTTSVILLE 195.31
LOCAL SALES TAX 670 00418735 20160629 CITY OF SCOTTSVILLE 182.67
LOCAL SALES TAX 670 00422756 20160728 CITY OF SCOTTSVILLE 205.75
LOCAL SALES TAX 670 00426190 20160830 CITY OF SCOTTSVILLE 206.80
LOCAL SALES TAX 670 00429524 20160929 CITY OF SCOTTSVILLE 198.88
LOCAL SALES TAX 670 00434083 20161028 CITY OF SCOTTSVILLE 197.14
LOCAL SALES TAX 670 00436974 20161129 CITY OF SCOTTSVILLE 179.13
LOCAL SALES TAX 670 00440209 20161229 CITY OF SCOTTSVILLE 174.53
*********************************** TOTAL LOCAL SALES TAX 2,267.60
SPECIAL HIGHWAY 670 00394466 20160122 CITY OF SCOTTSVILLE 164.39
SPECIAL HIGHWAY 670 00408592 20160421 CITY OF SCOTTSVILLE 157.34
SPECIAL HIGHWAY 670 00420907 20160721 CITY OF SCOTTSVILLE 163.75
SPECIAL HIGHWAY 670 00432209 20161020 CITY OF SCOTTSVILLE 177.88
*********************************** TOTAL SPECIAL HIGHWAY 663.36
************************GRAND TOTAL 3,169.89