State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050588 | 20110128 | SCOTT COUNTY | 14,773.98 |
| COMPENSATING USE TAX | 670 | 00057442 | 20110228 | SCOTT COUNTY | 12,267.88 |
| COMPENSATING USE TAX | 670 | 00065037 | 20110330 | SCOTT COUNTY | 13,847.90 |
| COMPENSATING USE TAX | 670 | 00073874 | 20110428 | SCOTT COUNTY | 14,601.86 |
| COMPENSATING USE TAX | 670 | 00080296 | 20110527 | SCOTT COUNTY | 13,424.32 |
| COMPENSATING USE TAX | 670 | 00086340 | 20110629 | SCOTT COUNTY | 40,740.30 |
| COMPENSATING USE TAX | 670 | 00092590 | 20110728 | SCOTT COUNTY | 13,237.38 |
| COMPENSATING USE TAX | 670 | 00099205 | 20110830 | SCOTT COUNTY | 8,990.52 |
| COMPENSATING USE TAX | 670 | 00106619 | 20110928 | SCOTT COUNTY | 9,751.16 |
| COMPENSATING USE TAX | 670 | 00118222 | 20111027 | SCOTT COUNTY | 19,032.72 |
| COMPENSATING USE TAX | 670 | 00123371 | 20111128 | SCOTT COUNTY | 16,329.90 |
| COMPENSATING USE TAX | 670 | 00129703 | 20111227 | SCOTT COUNTY | 20,323.07 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 197,320.99 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012786 | 20110106 | SCOTT COUNTY | 158.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013901 | 20110124 | SCOTT COUNTY | 3,202.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015810 | 20110225 | SCOTT COUNTY | 4,240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016261 | 20110228 | SCOTT COUNTY | 325.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017715 | 20110318 | SCOTT COUNTY | 3,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018730 | 20110405 | SCOTT COUNTY | 325.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020649 | 20110505 | SCOTT COUNTY | 5,431.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021234 | 20110513 | SCOTT COUNTY | 164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021234 | 20110513 | SCOTT COUNTY | 325.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022146 | 20110525 | SCOTT COUNTY | 3,372.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10024031 | 20110629 | SCOTT COUNTY | 3,478.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10024640 | 20110701 | SCOTT COUNTY | 199.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026666 | 20110728 | SCOTT COUNTY | 1,024.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027463 | 20110802 | SCOTT COUNTY | 3,835.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030608 | 20110831 | SCOTT COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030458 | 20110831 | SCOTT COUNTY | 2,812.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033630 | 20110927 | SCOTT COUNTY | 499.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034468 | 20111007 | SCOTT COUNTY | 3,815.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034736 | 20111011 | SCOTT COUNTY | 2,248.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036914 | 20111028 | SCOTT COUNTY | 3,366.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041169 | 20111201 | SCOTT COUNTY | 3,298.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041682 | 20111207 | SCOTT COUNTY | 1,267.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043008 | 20111220 | SCOTT COUNTY | 361.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 47,868.84 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060723 | 20110309 | SCOTT COUNTY | 391.43 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079870 | 20110526 | SCOTT COUNTY | 679.63 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103360 | 20110914 | SCOTT COUNTY | 309.28 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126700 | 20111213 | SCOTT COUNTY | 441.82 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,822.16 | ||
| LOCAL SALES TAX | 670 | 00050589 | 20110128 | SCOTT COUNTY | 88,662.65 |
| LOCAL SALES TAX | 670 | 00057441 | 20110228 | SCOTT COUNTY | 99,200.36 |
| LOCAL SALES TAX | 670 | 00065038 | 20110330 | SCOTT COUNTY | 92,752.25 |
| LOCAL SALES TAX | 670 | 00073875 | 20110428 | SCOTT COUNTY | 83,532.74 |
| LOCAL SALES TAX | 670 | 00080297 | 20110527 | SCOTT COUNTY | 103,584.29 |
| LOCAL SALES TAX | 670 | 00086341 | 20110629 | SCOTT COUNTY | 83,370.38 |
| LOCAL SALES TAX | 670 | 00092591 | 20110728 | SCOTT COUNTY | 94,073.58 |
| LOCAL SALES TAX | 670 | 00099206 | 20110830 | SCOTT COUNTY | 106,819.57 |
| LOCAL SALES TAX | 670 | 00106620 | 20110928 | SCOTT COUNTY | 88,822.90 |
| LOCAL SALES TAX | 670 | 00118223 | 20111027 | SCOTT COUNTY | 105,749.24 |
| LOCAL SALES TAX | 670 | 00123372 | 20111128 | SCOTT COUNTY | 102,926.22 |
| LOCAL SALES TAX | 670 | 00129704 | 20111227 | SCOTT COUNTY | 115,091.21 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,164,585.39 | ||
| SEVERANCE TAX | 565 | 11207222 | 20110225 | SCOTT COUNTY | 19,958.36 |
| SEVERANCE TAX | 565 | 11207296 | 20110516 | SCOTT COUNTY | 34,728.32 |
| SEVERANCE TAX | 565 | 12207063 | 20110812 | SCOTT COUNTY | 44,861.85 |
| SEVERANCE TAX | 565 | 12207145 | 20111123 | SCOTT COUNTY | 29,642.89 |
| *********************************** | TOTAL | SEVERANCE TAX | 129,191.42 | ||
| SPECIAL HIGHWAY | 670 | 00048581 | 20110124 | SCOTT COUNTY | 72,364.06 |
| SPECIAL HIGHWAY | 670 | 00070791 | 20110420 | SCOTT COUNTY | 72,929.88 |
| SPECIAL HIGHWAY | 670 | 00090168 | 20110721 | SCOTT COUNTY | 76,316.51 |
| SPECIAL HIGHWAY | 670 | 00116436 | 20111020 | SCOTT COUNTY | 78,941.33 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 300,551.78 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072361 | 20110421 | SCOTT COUNTY | 266.20 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 266.20 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200102 | 20110805 | SCOTT COUNTY CONSERVATION DISTRICT | 23,500.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200180 | 20110920 | SCOTT COUNTY CONSERVATION DISTRICT | 984.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012786 | 20110106 | SCOTT COUNTY | 570.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10014327 | 20110128 | SCOTT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015721 | 20110221 | SCOTT COUNTY | 557.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018730 | 20110405 | SCOTT COUNTY | 1,977.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018940 | 20110413 | SCOTT COUNTY | 351.01 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021234 | 20110513 | SCOTT COUNTY | 237.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026666 | 20110728 | SCOTT COUNTY | 2,555.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026666 | 20110728 | SCOTT COUNTY | 971.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033753 | 20110929 | SCOTT COUNTY | 75.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033753 | 20110929 | SCOTT COUNTY | 2,564.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039524 | 20111122 | SCOTT COUNTY | 403.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043008 | 20111220 | SCOTT COUNTY | 125.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,135.01 | ||
| VEHICLE LICENSE FEES | 565 | 11211087 | 20110406 | SCOTT COUNTY | 1,925.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,925.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084767 | 20110620 | SCOTT COUNTY | 212.83 |
| VEHICLE RENTAL TAX | 670 | 00122605 | 20111123 | SCOTT COUNTY | 276.01 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 488.84 | ||
| ************************GRAND TOTAL | 1,880,639.63 |