State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

FORT SCOTT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00050946 20110128 CITY OF FORT SCOTT 665.14
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00057801 20110228 CITY OF FORT SCOTT 764.82
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00065390 20110330 CITY OF FORT SCOTT 656.78
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00074233 20110428 CITY OF FORT SCOTT 668.42
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00080654 20110527 CITY OF FORT SCOTT 756.22
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00086697 20110629 CITY OF FORT SCOTT 2,397.32
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00092947 20110728 CITY OF FORT SCOTT 1,605.75
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00099563 20110830 CITY OF FORT SCOTT 1,485.73
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00106977 20110928 CITY OF FORT SCOTT 1,173.01
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00118580 20111027 CITY OF FORT SCOTT 1,766.32
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00123733 20111128 CITY OF FORT SCOTT 733.72
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00130066 20111227 CITY OF FORT SCOTT 1,628.52
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 14,301.75
COMPENSATING USE TAX 670 00050947 20110128 CITY OF FORT SCOTT 20,304.47
COMPENSATING USE TAX 670 00057800 20110228 CITY OF FORT SCOTT 24,926.53
COMPENSATING USE TAX 670 00065391 20110330 CITY OF FORT SCOTT 28,808.73
COMPENSATING USE TAX 670 00074234 20110428 CITY OF FORT SCOTT 15,543.83
COMPENSATING USE TAX 670 00080655 20110527 CITY OF FORT SCOTT 23,327.27
COMPENSATING USE TAX 670 00086698 20110629 CITY OF FORT SCOTT 19,927.50
COMPENSATING USE TAX 670 00092948 20110728 CITY OF FORT SCOTT 15,701.05
COMPENSATING USE TAX 670 00099564 20110830 CITY OF FORT SCOTT 16,802.27
COMPENSATING USE TAX 670 00106978 20110928 CITY OF FORT SCOTT 18,325.30
COMPENSATING USE TAX 670 00118581 20111027 CITY OF FORT SCOTT 20,017.05
COMPENSATING USE TAX 670 00123734 20111128 CITY OF FORT SCOTT 20,743.28
COMPENSATING USE TAX 670 00130067 20111227 CITY OF FORT SCOTT 24,333.98
*********************************** TOTAL COMPENSATING USE TAX 248,761.26
DOT - CONNECTING LINKS 276 00014398 20110103 CITY OF FORT SCOTT 1,866.21
DOT - CONNECTING LINKS 276 00022088 20110401 CITY OF FORT SCOTT 1,825.64
DOT - CONNECTING LINKS 276 00031383 20110706 CITY OF FORT SCOTT 1,845.93
DOT - CONNECTING LINKS 276 00039055 20111004 CITY OF FORT SCOTT 1,866.21
*********************************** TOTAL DOT - CONNECTING LINKS 7,403.99
FEDERAL AID - ADJ GEN (EMER PREP) 034 00009892 20110411 CITY OF FORT SCOTT 183,918.92
FEDERAL AID - ADJ GEN (EMER PREP) 034 00009875 20110411 CITY OF FORT SCOTT 5,949.12
FEDERAL AID - ADJ GEN (EMER PREP) 034 00011379 20110531 CITY OF FORT SCOTT 194,024.09
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 383,892.13
FEDERAL AID - DEPART OF COMMERCE 300 00005742 20110630 CITY OF FORT SCOTT 27,662.00
FEDERAL AID - DEPART OF COMMERCE 300 00007532 20111012 CITY OF FORT SCOTT 23,800.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 51,462.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE005247 20110114 CITY OF FORT SCOTT 212.36
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE008067 20110526 CITY OF FORT SCOTT 132,090.84
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009079 20110629 CITY OF FORT SCOTT 642.55
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE011705 20111005 CITY OF FORT SCOTT 239.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 00040445 20111018 CITY OF FORT SCOTT 2,603.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE013778 20111229 CITY OF FORT SCOTT 95.75
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 135,883.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10025682 20110728 CITY OF FORT SCOTT 2,020.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 2,020.00
FEDERAL AID-CORPORATION COMMISSION 143 00001368 20110120 CITY OF FORT SCOTT 63,891.25
FEDERAL AID-CORPORATION COMMISSION 143 00001401 20110120 CITY OF FORT SCOTT 442.67
FEDERAL AID-CORPORATION COMMISSION 143 00002240 20110414 CITY OF FORT SCOTT 2,907.64
FEDERAL AID-CORPORATION COMMISSION 143 00003744 20110812 CITY OF FORT SCOTT 289.04
FEDERAL AID-CORPORATION COMMISSION 143 00003994 20111025 CITY OF FORT SCOTT (380.62)
FEDERAL AID-CORPORATION COMMISSION 143 00004574 20111025 CITY OF FORT SCOTT 1,775.00
FEDERAL AID-CORPORATION COMMISSION 143 00004849 20111121 CITY OF FORT SCOTT 12,956.28
FEDERAL AID-CORPORATION COMMISSION 143 00004873 20111123 CITY OF FORT SCOTT 570.00
FEDERAL AID-CORPORATION COMMISSION 143 00004876 20111129 CITY OF FORT SCOTT 703.00
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 83,154.26
LOCAL ALCOHOLIC LIQUOR 670 00060812 20110309 CITY OF FORT SCOTT 11,132.77
LOCAL ALCOHOLIC LIQUOR 670 00079959 20110526 CITY OF FORT SCOTT 10,881.12
LOCAL ALCOHOLIC LIQUOR 670 00103448 20110914 CITY OF FORT SCOTT 9,536.08
LOCAL ALCOHOLIC LIQUOR 670 00126786 20111213 CITY OF FORT SCOTT 11,306.72
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 42,856.69
LOCAL SALES TAX 670 00050948 20110128 CITY OF FORT SCOTT 150,490.04
LOCAL SALES TAX 670 00057799 20110228 CITY OF FORT SCOTT 171,983.83
LOCAL SALES TAX 670 00065392 20110330 CITY OF FORT SCOTT 173,932.27
LOCAL SALES TAX 670 00074235 20110428 CITY OF FORT SCOTT 129,731.72
LOCAL SALES TAX 670 00080656 20110527 CITY OF FORT SCOTT 153,651.01
LOCAL SALES TAX 670 00086699 20110629 CITY OF FORT SCOTT 169,927.87
LOCAL SALES TAX 670 00092949 20110728 CITY OF FORT SCOTT 147,934.86
LOCAL SALES TAX 670 00099565 20110830 CITY OF FORT SCOTT 139,498.87
LOCAL SALES TAX 670 00106979 20110928 CITY OF FORT SCOTT 195,305.56
LOCAL SALES TAX 670 00118582 20111027 CITY OF FORT SCOTT 210,713.14
LOCAL SALES TAX 670 00123735 20111128 CITY OF FORT SCOTT 201,696.76
LOCAL SALES TAX 670 00130068 20111227 CITY OF FORT SCOTT 222,300.23
*********************************** TOTAL LOCAL SALES TAX 2,067,166.16
SETOFF PAYMENTS 173 00012306 20110217 CITY OF FORT SCOTT 670.57
SETOFF PAYMENTS 173 00012307 20110217 CITY OF FORT SCOTT 743.01
SETOFF PAYMENTS 173 00013379 20110302 CITY OF FORT SCOTT 370.03
SETOFF PAYMENTS 173 00013380 20110302 CITY OF FORT SCOTT 710.50
SETOFF PAYMENTS 173 00014864 20110317 CITY OF FORT SCOTT 953.78
SETOFF PAYMENTS 173 00014863 20110317 CITY OF FORT SCOTT 409.51
SETOFF PAYMENTS 173 00016211 20110404 CITY OF FORT SCOTT 936.76
SETOFF PAYMENTS 173 00016210 20110404 CITY OF FORT SCOTT 163.35
SETOFF PAYMENTS 173 00017310 20110419 CITY OF FORT SCOTT 85.60
SETOFF PAYMENTS 173 00018344 20110503 CITY OF FORT SCOTT 66.10
SETOFF PAYMENTS 173 00018343 20110503 CITY OF FORT SCOTT 150.59
SETOFF PAYMENTS 173 00019261 20110517 CITY OF FORT SCOTT 61.20
SETOFF PAYMENTS 173 00019260 20110517 CITY OF FORT SCOTT 361.25
SETOFF PAYMENTS 173 00021328 20110617 CITY OF FORT SCOTT 156.97
SETOFF PAYMENTS 173 00022575 20110705 CITY OF FORT SCOTT 132.88
SETOFF PAYMENTS 173 00023163 20110719 CITY OF FORT SCOTT 128.44
SETOFF PAYMENTS 173 00023871 20110802 CITY OF FORT SCOTT 435.77
SETOFF PAYMENTS 173 00025282 20110902 CITY OF FORT SCOTT 27.58
*********************************** TOTAL SETOFF PAYMENTS 6,563.89
SPECIAL HIGHWAY 670 00048790 20110124 CITY OF FORT SCOTT 54,463.00
SPECIAL HIGHWAY 670 00071000 20110420 CITY OF FORT SCOTT 48,912.45
SPECIAL HIGHWAY 670 00090377 20110721 CITY OF FORT SCOTT 51,947.82
SPECIAL HIGHWAY 670 00116645 20111020 CITY OF FORT SCOTT 53,775.34
*********************************** TOTAL SPECIAL HIGHWAY 209,098.61
STATE AID - EMERGENCY PREPAREDNESS 034 00009875 20110411 CITY OF FORT SCOTT 793.22
STATE AID - EMERGENCY PREPAREDNESS 034 00009892 20110411 CITY OF FORT SCOTT 24,522.53
STATE AID - EMERGENCY PREPAREDNESS 034 00011379 20110531 CITY OF FORT SCOTT 25,869.88
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 51,185.63
STATE WIRELESS 911 GRANT 252 00002408 20110509 CITY OF FORT SCOTT 50,709.00
STATE WIRELESS 911 GRANT 252 00003118 20110722 CITY OF FORT SCOTT 10,000.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 60,709.00
TRANSIENT GUEST TAX 670 00051784 20110131 CITY OF FORT SCOTT 9,342.84
TRANSIENT GUEST TAX 670 00073326 20110426 CITY OF FORT SCOTT 6,578.63
TRANSIENT GUEST TAX 670 00093789 20110728 CITY OF FORT SCOTT 9,264.70
TRANSIENT GUEST TAX 670 00117981 20111026 CITY OF FORT SCOTT 6,000.41
*********************************** TOTAL TRANSIENT GUEST TAX 31,186.58
************************GRAND TOTAL 3,395,645.45