State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136750 | 20120130 | SCOTT COUNTY | 13,941.22 |
| COMPENSATING USE TAX | 670 | 00142730 | 20120227 | SCOTT COUNTY | 36,802.34 |
| COMPENSATING USE TAX | 670 | 00149322 | 20120328 | SCOTT COUNTY | 24,895.75 |
| COMPENSATING USE TAX | 670 | 00156459 | 20120430 | SCOTT COUNTY | 14,478.21 |
| COMPENSATING USE TAX | 670 | 00162748 | 20120530 | SCOTT COUNTY | 17,937.75 |
| COMPENSATING USE TAX | 670 | 00167994 | 20120628 | SCOTT COUNTY | 17,593.29 |
| COMPENSATING USE TAX | 670 | 00173278 | 20120727 | SCOTT COUNTY | 8,208.25 |
| COMPENSATING USE TAX | 670 | 00178222 | 20120830 | SCOTT COUNTY | 8,686.12 |
| COMPENSATING USE TAX | 670 | 00187783 | 20120927 | SCOTT COUNTY | 17,019.51 |
| COMPENSATING USE TAX | 670 | 00195890 | 20121030 | SCOTT COUNTY | 11,667.60 |
| COMPENSATING USE TAX | 670 | 00202233 | 20121129 | SCOTT COUNTY | 17,088.60 |
| COMPENSATING USE TAX | 670 | 00208562 | 20121224 | SCOTT COUNTY | 14,230.82 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 202,549.46 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00009060 | 20120119 | SCOTT COUNTY | 200,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00009301 | 20120201 | SCOTT COUNTY | 400,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00010903 | 20120517 | SCOTT COUNTY | 146,250.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 746,250.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044208 | 20120103 | SCOTT COUNTY | 486.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043792 | 20120104 | SCOTT COUNTY | 3,440.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046476 | 20120210 | SCOTT COUNTY | 2,176.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049288 | 20120216 | SCOTT COUNTY | 424.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049892 | 20120309 | SCOTT COUNTY | 937.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050698 | 20120320 | SCOTT COUNTY | 3,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053332 | 20120329 | SCOTT COUNTY | 486.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053526 | 20120419 | SCOTT COUNTY | 2,456.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059238 | 20120522 | SCOTT COUNTY | 242.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056692 | 20120525 | SCOTT COUNTY | 3,078.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060078 | 20120621 | SCOTT COUNTY | 2,935.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061243 | 20120625 | SCOTT COUNTY | 1,487.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064285 | 20120724 | SCOTT COUNTY | 2,385.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064794 | 20120724 | SCOTT COUNTY | 586.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065680 | 20120820 | SCOTT COUNTY | 4,888.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068646 | 20120823 | SCOTT COUNTY | 303.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069536 | 20120912 | SCOTT COUNTY | 2,435.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074228 | 20121018 | SCOTT COUNTY | 2,732.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074054 | 20121018 | SCOTT COUNTY | 2,401.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074062 | 20121018 | SCOTT COUNTY | 3,051.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076758 | 20121109 | SCOTT COUNTY | 3,400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080593 | 20121228 | SCOTT COUNTY | 2,881.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 46,352.16 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145270 | 20120307 | SCOTT COUNTY | 355.53 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165853 | 20120614 | SCOTT COUNTY | 601.98 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181994 | 20120918 | SCOTT COUNTY | 498.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206609 | 20121214 | SCOTT COUNTY | 385.12 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,840.96 | ||
| LOCAL SALES TAX | 670 | 00136751 | 20120130 | SCOTT COUNTY | 96,678.35 |
| LOCAL SALES TAX | 670 | 00142731 | 20120227 | SCOTT COUNTY | 118,051.35 |
| LOCAL SALES TAX | 670 | 00149323 | 20120328 | SCOTT COUNTY | 91,648.92 |
| LOCAL SALES TAX | 670 | 00156460 | 20120430 | SCOTT COUNTY | 95,476.56 |
| LOCAL SALES TAX | 670 | 00162749 | 20120530 | SCOTT COUNTY | 110,084.55 |
| LOCAL SALES TAX | 670 | 00167995 | 20120628 | SCOTT COUNTY | 92,243.49 |
| LOCAL SALES TAX | 670 | 00173279 | 20120727 | SCOTT COUNTY | 108,183.17 |
| LOCAL SALES TAX | 670 | 00178223 | 20120830 | SCOTT COUNTY | 112,277.66 |
| LOCAL SALES TAX | 670 | 00187782 | 20120927 | SCOTT COUNTY | 100,962.53 |
| LOCAL SALES TAX | 670 | 00195889 | 20121030 | SCOTT COUNTY | 115,747.34 |
| LOCAL SALES TAX | 670 | 00202234 | 20121129 | SCOTT COUNTY | 129,896.65 |
| LOCAL SALES TAX | 670 | 00208563 | 20121224 | SCOTT COUNTY | 97,125.36 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,268,375.93 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208054 | 20120712 | SCOTT COUNTY | 220,355.90 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208122 | 20120926 | SCOTT COUNTY | 167,731.57 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 388,087.47 | ||
| SEVERANCE TAX | 565 | 12207227 | 20120217 | SCOTT COUNTY | 331.45 |
| SEVERANCE TAX | 565 | 12207308 | 20120430 | SCOTT COUNTY | 17,680.21 |
| SEVERANCE TAX | 565 | 13207067 | 20120816 | SCOTT COUNTY | 22,450.22 |
| SEVERANCE TAX | 565 | 13207146 | 20121130 | SCOTT COUNTY | 12,438.92 |
| *********************************** | TOTAL | SEVERANCE TAX | 52,900.80 | ||
| SPECIAL HIGHWAY | 670 | 00134884 | 20120120 | SCOTT COUNTY | 77,825.14 |
| SPECIAL HIGHWAY | 670 | 00154058 | 20120419 | SCOTT COUNTY | 74,189.79 |
| SPECIAL HIGHWAY | 670 | 00170891 | 20120719 | SCOTT COUNTY | 78,055.93 |
| SPECIAL HIGHWAY | 670 | 00193856 | 20121019 | SCOTT COUNTY | 78,142.28 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 308,213.14 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300273 | 20121221 | SCOTT COUNTY CONSERVATION DISTRICT | 23,500.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 23,500.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065086 | 20120913 | SCOTT COUNTY | 4,754.25 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 4,754.25 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044208 | 20120103 | SCOTT COUNTY | 403.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044525 | 20120105 | SCOTT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049288 | 20120216 | SCOTT COUNTY | 403.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053332 | 20120329 | SCOTT COUNTY | 2,153.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055869 | 20120521 | SCOTT COUNTY | 459.27 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10059238 | 20120522 | SCOTT COUNTY | 401.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064794 | 20120724 | SCOTT COUNTY | 2,994.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072566 | 20121001 | SCOTT COUNTY | 2,153.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077594 | 20121114 | SCOTT COUNTY | 206.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081671 | 20121231 | SCOTT COUNTY | 2,153.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,075.27 | ||
| VEHICLE LICENSE FEES | 565 | 12211066 | 20120118 | SCOTT COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 12211141 | 20120413 | SCOTT COUNTY | 1,750.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,100.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165540 | 20120613 | SCOTT COUNTY | 164.58 |
| VEHICLE RENTAL TAX | 670 | 00203467 | 20121129 | SCOTT COUNTY | 182.93 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 347.51 | ||
| ************************GRAND TOTAL | 3,058,346.95 |