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

SCOTT CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444371 20170130 CITY OF SCOTT CITY 11,663.87
COMPENSATING USE TAX 670 00447836 20170227 CITY OF SCOTT CITY 8,978.59
COMPENSATING USE TAX 670 00452323 20170330 CITY OF SCOTT CITY 6,912.64
COMPENSATING USE TAX 670 00457134 20170427 CITY OF SCOTT CITY 8,610.83
COMPENSATING USE TAX 670 00461030 20170530 CITY OF SCOTT CITY 8,854.20
COMPENSATING USE TAX 670 00464871 20170629 CITY OF SCOTT CITY 12,766.77
COMPENSATING USE TAX 670 00469884 20170728 CITY OF SCOTT CITY 8,884.32
COMPENSATING USE TAX 670 00474282 20170830 CITY OF SCOTT CITY 9,097.48
COMPENSATING USE TAX 670 00478318 20170928 CITY OF SCOTT CITY 7,413.42
COMPENSATING USE TAX 670 00483278 20171030 CITY OF SCOTT CITY 9,164.74
COMPENSATING USE TAX 670 00488833 20171129 CITY OF SCOTT CITY 13,288.09
*********************************** TOTAL COMPENSATING USE TAX 105,634.95
DOT - CONNECTING LINKS 276 00194819 20170109 CITY OF SCOTT CITY 3,815.74
DOT - CONNECTING LINKS 276 00202202 20170411 CITY OF SCOTT CITY 3,743.01
DOT - CONNECTING LINKS 276 00208841 20170710 CITY OF SCOTT CITY 3,784.60
DOT - CONNECTING LINKS 276 00215882 20171011 CITY OF SCOTT CITY 3,826.19
*********************************** TOTAL DOT - CONNECTING LINKS 15,169.54
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074779 20171011 CITY OF SCOTT CITY 1,577.71
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074780 20171011 CITY OF SCOTT CITY 17,386.70
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074781 20171011 CITY OF SCOTT CITY 6,689.53
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 25,653.94
LOCAL ALCOHOLIC LIQUOR 670 00449909 20170316 CITY OF SCOTT CITY 2,842.83
LOCAL ALCOHOLIC LIQUOR 670 00455835 20170426 CITY OF SCOTT CITY 2,621.01
LOCAL ALCOHOLIC LIQUOR 670 00470982 20170804 CITY OF SCOTT CITY 2,963.02
LOCAL ALCOHOLIC LIQUOR 670 00484265 20171103 CITY OF SCOTT CITY 2,529.93
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,956.79
LOCAL SALES TAX 670 00444372 20170130 CITY OF SCOTT CITY 60,214.59
LOCAL SALES TAX 670 00447837 20170227 CITY OF SCOTT CITY 59,038.98
LOCAL SALES TAX 670 00452324 20170330 CITY OF SCOTT CITY 60,952.82
LOCAL SALES TAX 670 00457135 20170427 CITY OF SCOTT CITY 55,556.79
LOCAL SALES TAX 670 00461029 20170530 CITY OF SCOTT CITY 59,262.65
LOCAL SALES TAX 670 00464872 20170629 CITY OF SCOTT CITY 55,195.19
LOCAL SALES TAX 670 00469885 20170728 CITY OF SCOTT CITY 59,246.29
LOCAL SALES TAX 670 00474283 20170830 CITY OF SCOTT CITY 59,409.57
LOCAL SALES TAX 670 00478319 20170928 CITY OF SCOTT CITY 58,223.06
LOCAL SALES TAX 670 00483279 20171030 CITY OF SCOTT CITY 58,259.85
LOCAL SALES TAX 670 00488832 20171129 CITY OF SCOTT CITY 59,560.14
*********************************** TOTAL LOCAL SALES TAX 644,919.93
SETOFF PAYMENTS 173 00132413 20170222 CITY OF SCOTT CITY 233.26
SETOFF PAYMENTS 173 00133245 20170306 CITY OF SCOTT CITY 40.73
SETOFF PAYMENTS 173 00135312 20170406 CITY OF SCOTT CITY 133.26
SETOFF PAYMENTS 173 00136272 20170420 CITY OF SCOTT CITY 43.62
SETOFF PAYMENTS 173 00137069 20170504 CITY OF SCOTT CITY 22.91
SETOFF PAYMENTS 173 00141695 20170804 CITY OF SCOTT CITY 113.65
SETOFF PAYMENTS 173 00146091 20171106 CITY OF SCOTT CITY 44.61
*********************************** TOTAL SETOFF PAYMENTS 632.04
SPECIAL HIGHWAY 670 00442577 20170123 CITY OF SCOTT CITY 25,907.61
SPECIAL HIGHWAY 670 00454988 20170421 CITY OF SCOTT CITY 24,061.91
SPECIAL HIGHWAY 670 00467672 20170721 CITY OF SCOTT CITY 26,013.70
SPECIAL HIGHWAY 670 00481258 20171023 CITY OF SCOTT CITY 27,056.16
*********************************** TOTAL SPECIAL HIGHWAY 103,039.38
STATE AID - EMERGENCY PREPAREDNESS 034 00074781 20171011 CITY OF SCOTT CITY 891.94
STATE AID - EMERGENCY PREPAREDNESS 034 00074780 20171011 CITY OF SCOTT CITY 2,045.49
STATE AID - EMERGENCY PREPAREDNESS 034 00074779 20171011 CITY OF SCOTT CITY 197.21
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 3,134.64
TRANSIENT GUEST TAX 670 00441854 20170120 CITY OF SCOTT CITY 18,923.95
TRANSIENT GUEST TAX 670 00457562 20170501 CITY OF SCOTT CITY 12,735.92
TRANSIENT GUEST TAX 670 00468558 20170727 CITY OF SCOTT CITY 18,913.75
TRANSIENT GUEST TAX 670 00481784 20171025 CITY OF SCOTT CITY 20,916.51
*********************************** TOTAL TRANSIENT GUEST TAX 71,490.13
************************GRAND TOTAL 980,631.34