State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

FORT SCOTT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00443742 20170130 CITY OF FORT SCOTT 2,767.85
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00447207 20170227 CITY OF FORT SCOTT 3,371.18
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00451696 20170330 CITY OF FORT SCOTT 1,832.91
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00456505 20170427 CITY OF FORT SCOTT 2,577.64
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00460401 20170530 CITY OF FORT SCOTT 3,290.37
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00464242 20170629 CITY OF FORT SCOTT 3,080.36
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00469255 20170728 CITY OF FORT SCOTT 2,327.32
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00473652 20170830 CITY OF FORT SCOTT 1,738.64
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00477689 20170928 CITY OF FORT SCOTT 3,865.95
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00482648 20171030 CITY OF FORT SCOTT 1,691.60
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00488204 20171129 CITY OF FORT SCOTT 2,501.64
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 29,045.46
COMPENSATING USE TAX 670 00443743 20170130 CITY OF FORT SCOTT 31,513.18
COMPENSATING USE TAX 670 00447208 20170227 CITY OF FORT SCOTT 42,831.67
COMPENSATING USE TAX 670 00451697 20170330 CITY OF FORT SCOTT 17,683.86
COMPENSATING USE TAX 670 00456506 20170427 CITY OF FORT SCOTT 25,655.07
COMPENSATING USE TAX 670 00460400 20170530 CITY OF FORT SCOTT 42,275.93
COMPENSATING USE TAX 670 00464243 20170629 CITY OF FORT SCOTT 30,094.39
COMPENSATING USE TAX 670 00469256 20170728 CITY OF FORT SCOTT 28,639.94
COMPENSATING USE TAX 670 00473653 20170830 CITY OF FORT SCOTT 34,650.27
COMPENSATING USE TAX 670 00477690 20170928 CITY OF FORT SCOTT 26,972.03
COMPENSATING USE TAX 670 00482649 20171030 CITY OF FORT SCOTT 33,146.69
COMPENSATING USE TAX 670 00488203 20171129 CITY OF FORT SCOTT 28,349.90
*********************************** TOTAL COMPENSATING USE TAX 341,812.93
DOT - CONNECTING LINKS 276 00194727 20170105 CITY OF FORT SCOTT 1,861.11
DOT - CONNECTING LINKS 276 00202101 20170407 CITY OF FORT SCOTT 1,825.64
DOT - CONNECTING LINKS 276 00208748 20170710 CITY OF FORT SCOTT 1,845.93
DOT - CONNECTING LINKS 276 00215802 20171010 CITY OF FORT SCOTT 1,866.21
*********************************** TOTAL DOT - CONNECTING LINKS 7,398.89
FEDERAL AID - CRIME VICTIMS COMP BD 082 00014750 20170619 CITY OF FORT SCOTT 300.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 300.00
FEDERAL AID - DEPART OF COMMERCE 300 00040527 20170307 CITY OF FORT SCOTT 3,750.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,750.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070168 20170725 CITY OF FORT SCOTT 152.54
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072798 20171101 CITY OF FORT SCOTT 91.97
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 244.51
LOCAL ALCOHOLIC LIQUOR 670 00449789 20170316 CITY OF FORT SCOTT 9,236.35
LOCAL ALCOHOLIC LIQUOR 670 00455713 20170426 CITY OF FORT SCOTT 11,770.68
LOCAL ALCOHOLIC LIQUOR 670 00470858 20170804 CITY OF FORT SCOTT 10,577.38
LOCAL ALCOHOLIC LIQUOR 670 00484140 20171103 CITY OF FORT SCOTT 9,964.38
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 41,548.79
LOCAL SALES TAX 670 00443744 20170130 CITY OF FORT SCOTT 234,635.69
LOCAL SALES TAX 670 00447209 20170227 CITY OF FORT SCOTT 230,775.96
LOCAL SALES TAX 670 00451698 20170330 CITY OF FORT SCOTT 200,583.49
LOCAL SALES TAX 670 00456507 20170427 CITY OF FORT SCOTT 225,785.42
LOCAL SALES TAX 670 00460399 20170530 CITY OF FORT SCOTT 228,129.62
LOCAL SALES TAX 670 00464244 20170629 CITY OF FORT SCOTT 218,545.89
LOCAL SALES TAX 670 00469257 20170728 CITY OF FORT SCOTT 219,885.86
LOCAL SALES TAX 670 00473654 20170830 CITY OF FORT SCOTT 233,435.13
LOCAL SALES TAX 670 00477691 20170928 CITY OF FORT SCOTT 222,223.30
LOCAL SALES TAX 670 00482650 20171030 CITY OF FORT SCOTT 223,706.53
LOCAL SALES TAX 670 00488202 20171129 CITY OF FORT SCOTT 230,883.72
*********************************** TOTAL LOCAL SALES TAX 2,468,590.61
SETOFF PAYMENTS 173 00132575 20170222 CITY OF FORT SCOTT 429.98
SETOFF PAYMENTS 173 00133425 20170306 CITY OF FORT SCOTT 276.16
SETOFF PAYMENTS 173 00133426 20170306 CITY OF FORT SCOTT 109.35
SETOFF PAYMENTS 173 00135474 20170406 CITY OF FORT SCOTT 784.60
SETOFF PAYMENTS 173 00136423 20170420 CITY OF FORT SCOTT 43.15
SETOFF PAYMENTS 173 00137214 20170504 CITY OF FORT SCOTT 58.32
SETOFF PAYMENTS 173 00137991 20170519 CITY OF FORT SCOTT 106.11
SETOFF PAYMENTS 173 00140524 20170707 CITY OF FORT SCOTT 320.98
SETOFF PAYMENTS 173 00142569 20170821 CITY OF FORT SCOTT 53.88
SETOFF PAYMENTS 173 00145331 20171019 CITY OF FORT SCOTT 85.14
SETOFF PAYMENTS 173 00146971 20171121 CITY OF FORT SCOTT 199.85
*********************************** TOTAL SETOFF PAYMENTS 2,467.52
SPECIAL HIGHWAY 670 00442250 20170123 CITY OF FORT SCOTT 52,908.77
SPECIAL HIGHWAY 670 00454661 20170421 CITY OF FORT SCOTT 49,139.46
SPECIAL HIGHWAY 670 00467345 20170721 CITY OF FORT SCOTT 51,980.59
SPECIAL HIGHWAY 670 00480931 20171023 CITY OF FORT SCOTT 54,063.63
*********************************** TOTAL SPECIAL HIGHWAY 208,092.45
STATE AID - DEPT OF TRANSPORTATION 276 CE065949 20170206 CITY OF FORT SCOTT 855.94
STATE AID - DEPT OF TRANSPORTATION 276 CE065950 20170206 CITY OF FORT SCOTT 356.25
STATE AID - DEPT OF TRANSPORTATION 276 CE066461 20170301 CITY OF FORT SCOTT 899.37
STATE AID - DEPT OF TRANSPORTATION 276 CE066992 20170324 CITY OF FORT SCOTT 1,560.26
STATE AID - DEPT OF TRANSPORTATION 276 CE069602 20170705 CITY OF FORT SCOTT 2,588.63
STATE AID - DEPT OF TRANSPORTATION 276 CE069831 20170714 CITY OF FORT SCOTT 44,017.88
STATE AID - DEPT OF TRANSPORTATION 276 CE070972 20170822 CITY OF FORT SCOTT 92,463.05
STATE AID - DEPT OF TRANSPORTATION 276 CE071242 20170901 CITY OF FORT SCOTT 11,575.33
STATE AID - DEPT OF TRANSPORTATION 276 CE071935 20170927 CITY OF FORT SCOTT 103,446.55
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 257,763.26
TRANSIENT GUEST TAX 670 00441799 20170120 CITY OF FORT SCOTT 29,658.26
TRANSIENT GUEST TAX 670 00457506 20170501 CITY OF FORT SCOTT 21,414.55
TRANSIENT GUEST TAX 670 00468503 20170727 CITY OF FORT SCOTT 31,902.10
TRANSIENT GUEST TAX 670 00481728 20171025 CITY OF FORT SCOTT 61,768.25
*********************************** TOTAL TRANSIENT GUEST TAX 144,743.16
************************GRAND TOTAL 3,505,757.58