State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00492608 | 20171228 | CITY OF FORT SCOTT | 3,168.92 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 32,214.38 | ||
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 |
COMPENSATING USE TAX | 670 | 00492609 | 20171228 | CITY OF FORT SCOTT | 22,094.94 |
*********************************** | TOTAL | COMPENSATING USE TAX | 363,907.87 | ||
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 |
LOCAL SALES TAX | 670 | 00492610 | 20171228 | CITY OF FORT SCOTT | 204,602.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,673,193.17 | ||
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 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE073732 | 20171211 | CITY OF FORT SCOTT | 10,154.33 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 267,917.59 | ||
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 | 3,745,778.33 |