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

SCOTT CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051541 20110128 CITY OF SCOTT CITY 8,579.41
COMPENSATING USE TAX 670 00058396 20110228 CITY OF SCOTT CITY 6,766.37
COMPENSATING USE TAX 670 00065983 20110330 CITY OF SCOTT CITY 7,091.81
COMPENSATING USE TAX 670 00074831 20110428 CITY OF SCOTT CITY 8,319.53
COMPENSATING USE TAX 670 00081256 20110527 CITY OF SCOTT CITY 8,482.25
COMPENSATING USE TAX 670 00087299 20110629 CITY OF SCOTT CITY 16,096.23
COMPENSATING USE TAX 670 00093549 20110728 CITY OF SCOTT CITY 6,802.50
COMPENSATING USE TAX 670 00100165 20110830 CITY OF SCOTT CITY 4,490.18
COMPENSATING USE TAX 670 00107580 20110928 CITY OF SCOTT CITY 5,180.93
COMPENSATING USE TAX 670 00119182 20111027 CITY OF SCOTT CITY 11,454.31
COMPENSATING USE TAX 670 00124335 20111128 CITY OF SCOTT CITY 9,112.99
COMPENSATING USE TAX 670 00130668 20111227 CITY OF SCOTT CITY 10,361.78
*********************************** TOTAL COMPENSATING USE TAX 102,738.29
DOT - CONNECTING LINKS 276 00014513 20110105 CITY OF SCOTT CITY 3,826.19
DOT - CONNECTING LINKS 276 00022174 20110405 CITY OF SCOTT CITY 3,743.01
DOT - CONNECTING LINKS 276 00031487 20110708 CITY OF SCOTT CITY 3,784.60
DOT - CONNECTING LINKS 276 00039171 20111006 CITY OF SCOTT CITY 3,826.19
*********************************** TOTAL DOT - CONNECTING LINKS 15,179.99
LOCAL ALCOHOLIC LIQUOR 670 00060940 20110309 CITY OF SCOTT CITY 783.01
LOCAL ALCOHOLIC LIQUOR 670 00080086 20110526 CITY OF SCOTT CITY 1,359.54
LOCAL ALCOHOLIC LIQUOR 670 00103576 20110914 CITY OF SCOTT CITY 618.67
LOCAL ALCOHOLIC LIQUOR 670 00126910 20111213 CITY OF SCOTT CITY 883.82
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,645.04
LOCAL SALES TAX 670 00051542 20110128 CITY OF SCOTT CITY 49,582.45
LOCAL SALES TAX 670 00058395 20110228 CITY OF SCOTT CITY 53,825.34
LOCAL SALES TAX 670 00065984 20110330 CITY OF SCOTT CITY 48,768.84
LOCAL SALES TAX 670 00074832 20110428 CITY OF SCOTT CITY 45,371.05
LOCAL SALES TAX 670 00081257 20110527 CITY OF SCOTT CITY 56,840.37
LOCAL SALES TAX 670 00087300 20110629 CITY OF SCOTT CITY 44,716.16
LOCAL SALES TAX 670 00093550 20110728 CITY OF SCOTT CITY 52,278.13
LOCAL SALES TAX 670 00100166 20110830 CITY OF SCOTT CITY 57,184.38
LOCAL SALES TAX 670 00107581 20110928 CITY OF SCOTT CITY 48,149.18
LOCAL SALES TAX 670 00119183 20111027 CITY OF SCOTT CITY 58,514.79
LOCAL SALES TAX 670 00124336 20111128 CITY OF SCOTT CITY 55,384.45
LOCAL SALES TAX 670 00130669 20111227 CITY OF SCOTT CITY 59,342.03
*********************************** TOTAL LOCAL SALES TAX 629,957.17
SETOFF PAYMENTS 173 00013209 20110302 CITY OF SCOTT CITY 36.90
SETOFF PAYMENTS 173 00014695 20110317 CITY OF SCOTT CITY 128.92
SETOFF PAYMENTS 173 00016052 20110404 CITY OF SCOTT CITY 20.38
SETOFF PAYMENTS 173 00017174 20110419 CITY OF SCOTT CITY 48.23
SETOFF PAYMENTS 173 00018206 20110503 CITY OF SCOTT CITY 45.08
SETOFF PAYMENTS 173 00019126 20110517 CITY OF SCOTT CITY 160.47
SETOFF PAYMENTS 173 00020161 20110602 CITY OF SCOTT CITY 44.51
SETOFF PAYMENTS 173 00030330 20111219 CITY OF SCOTT CITY 46.57
*********************************** TOTAL SETOFF PAYMENTS 531.06
SPECIAL HIGHWAY 670 00049117 20110124 CITY OF SCOTT CITY 23,931.34
SPECIAL HIGHWAY 670 00071327 20110420 CITY OF SCOTT CITY 21,492.40
SPECIAL HIGHWAY 670 00090704 20110721 CITY OF SCOTT CITY 24,512.54
SPECIAL HIGHWAY 670 00116972 20111020 CITY OF SCOTT CITY 25,374.88
*********************************** TOTAL SPECIAL HIGHWAY 95,311.16
TRANSIENT GUEST TAX 670 00051832 20110131 CITY OF SCOTT CITY 16,111.20
TRANSIENT GUEST TAX 670 00073375 20110426 CITY OF SCOTT CITY 14,679.56
TRANSIENT GUEST TAX 670 00093839 20110728 CITY OF SCOTT CITY 17,846.20
TRANSIENT GUEST TAX 670 00118031 20111026 CITY OF SCOTT CITY 21,906.88
*********************************** TOTAL TRANSIENT GUEST TAX 70,543.84
************************GRAND TOTAL 917,906.55