State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00216292 | 20130131 | CITY OF FORT SCOTT | 3,134.18 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00222447 | 20130225 | CITY OF FORT SCOTT | 1,735.68 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00229862 | 20130328 | CITY OF FORT SCOTT | 1,668.89 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00237038 | 20130426 | CITY OF FORT SCOTT | 1,824.90 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00243774 | 20130531 | CITY OF FORT SCOTT | 1,894.78 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00248124 | 20130625 | CITY OF FORT SCOTT | 2,550.97 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00254444 | 20130729 | CITY OF FORT SCOTT | 1,953.64 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00260995 | 20130829 | CITY OF FORT SCOTT | 2,381.61 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00267677 | 20130926 | CITY OF FORT SCOTT | 1,081.87 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00280019 | 20131030 | CITY OF FORT SCOTT | 1,968.66 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00286215 | 20131125 | CITY OF FORT SCOTT | 1,922.30 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00294036 | 20131226 | CITY OF FORT SCOTT | 1,947.33 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 24,064.81 | ||
COMPENSATING USE TAX | 670 | 00216293 | 20130131 | CITY OF FORT SCOTT | 15,968.70 |
COMPENSATING USE TAX | 670 | 00222448 | 20130225 | CITY OF FORT SCOTT | 24,327.43 |
COMPENSATING USE TAX | 670 | 00229864 | 20130328 | CITY OF FORT SCOTT | 20,705.73 |
COMPENSATING USE TAX | 670 | 00237037 | 20130426 | CITY OF FORT SCOTT | 22,927.18 |
COMPENSATING USE TAX | 670 | 00242719 | 20130530 | CITY OF FORT SCOTT | 29,528.89 |
COMPENSATING USE TAX | 670 | 00248123 | 20130625 | CITY OF FORT SCOTT | 28,291.42 |
COMPENSATING USE TAX | 670 | 00254443 | 20130729 | CITY OF FORT SCOTT | 52,650.06 |
COMPENSATING USE TAX | 670 | 00260993 | 20130829 | CITY OF FORT SCOTT | 46,432.37 |
COMPENSATING USE TAX | 670 | 00267676 | 20130926 | CITY OF FORT SCOTT | 34,746.57 |
COMPENSATING USE TAX | 670 | 00280018 | 20131030 | CITY OF FORT SCOTT | 32,662.91 |
COMPENSATING USE TAX | 670 | 00286214 | 20131125 | CITY OF FORT SCOTT | 26,850.32 |
COMPENSATING USE TAX | 670 | 00294035 | 20131226 | CITY OF FORT SCOTT | 26,060.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 361,152.24 | ||
DOT - CONNECTING LINKS | 276 | 00077922 | 20130103 | CITY OF FORT SCOTT | 1,861.11 |
DOT - CONNECTING LINKS | 276 | 00085605 | 20130401 | CITY OF FORT SCOTT | 1,825.64 |
DOT - CONNECTING LINKS | 276 | 00093272 | 20130702 | CITY OF FORT SCOTT | 1,845.93 |
DOT - CONNECTING LINKS | 276 | 00100402 | 20131004 | CITY OF FORT SCOTT | 1,866.21 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 7,398.89 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039803 | 20131211 | CITY OF FORT SCOTT | 2,442.61 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,442.61 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00014993 | 20130201 | CITY OF FORT SCOTT | 5,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00016411 | 20130510 | CITY OF FORT SCOTT | 53,039.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 58,039.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028286 | 20130617 | CITY OF FORT SCOTT | 100,010.90 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028788 | 20130702 | CITY OF FORT SCOTT | 310.65 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030873 | 20130913 | CITY OF FORT SCOTT | 41,226.04 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030843 | 20130913 | CITY OF FORT SCOTT | 18,385.36 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00099386 | 20130919 | CITY OF FORT SCOTT | 389.95 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031168 | 20130920 | CITY OF FORT SCOTT | 124.35 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033053 | 20131127 | CITY OF FORT SCOTT | 144,290.29 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033067 | 20131127 | CITY OF FORT SCOTT | 23,624.15 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033692 | 20131219 | CITY OF FORT SCOTT | 370.83 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 328,732.52 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226168 | 20130313 | CITY OF FORT SCOTT | 10,401.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245344 | 20130612 | CITY OF FORT SCOTT | 7,947.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263886 | 20130911 | CITY OF FORT SCOTT | 9,853.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290387 | 20131213 | CITY OF FORT SCOTT | 9,037.88 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 37,239.09 | ||
LOCAL SALES TAX | 670 | 00216294 | 20130131 | CITY OF FORT SCOTT | 225,874.17 |
LOCAL SALES TAX | 670 | 00222449 | 20130225 | CITY OF FORT SCOTT | 237,005.92 |
LOCAL SALES TAX | 670 | 00229863 | 20130328 | CITY OF FORT SCOTT | 210,529.27 |
LOCAL SALES TAX | 670 | 00237036 | 20130426 | CITY OF FORT SCOTT | 190,328.24 |
LOCAL SALES TAX | 670 | 00242718 | 20130530 | CITY OF FORT SCOTT | 235,363.48 |
LOCAL SALES TAX | 670 | 00248122 | 20130625 | CITY OF FORT SCOTT | 232,208.19 |
LOCAL SALES TAX | 670 | 00254442 | 20130729 | CITY OF FORT SCOTT | 312,134.24 |
LOCAL SALES TAX | 670 | 00260994 | 20130829 | CITY OF FORT SCOTT | 260,991.84 |
LOCAL SALES TAX | 670 | 00267675 | 20130926 | CITY OF FORT SCOTT | 236,871.65 |
LOCAL SALES TAX | 670 | 00280017 | 20131030 | CITY OF FORT SCOTT | 230,210.45 |
LOCAL SALES TAX | 670 | 00286213 | 20131125 | CITY OF FORT SCOTT | 225,713.80 |
LOCAL SALES TAX | 670 | 00294034 | 20131226 | CITY OF FORT SCOTT | 218,439.64 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,815,670.89 | ||
SETOFF PAYMENTS | 173 | 00052309 | 20130206 | CITY OF FORT SCOTT | 422.44 |
SETOFF PAYMENTS | 173 | 00053382 | 20130221 | CITY OF FORT SCOTT | 417.16 |
SETOFF PAYMENTS | 173 | 00053383 | 20130221 | CITY OF FORT SCOTT | 156.28 |
SETOFF PAYMENTS | 173 | 00054344 | 20130306 | CITY OF FORT SCOTT | 868.19 |
SETOFF PAYMENTS | 173 | 00054345 | 20130306 | CITY OF FORT SCOTT | 1,424.07 |
SETOFF PAYMENTS | 173 | 00055502 | 20130321 | CITY OF FORT SCOTT | 431.96 |
SETOFF PAYMENTS | 173 | 00055500 | 20130321 | CITY OF FORT SCOTT | 269.45 |
SETOFF PAYMENTS | 173 | 00056395 | 20130404 | CITY OF FORT SCOTT | 10.74 |
SETOFF PAYMENTS | 173 | 00057431 | 20130419 | CITY OF FORT SCOTT | 390.98 |
SETOFF PAYMENTS | 173 | 00057430 | 20130419 | CITY OF FORT SCOTT | 158.21 |
SETOFF PAYMENTS | 173 | 00058363 | 20130506 | CITY OF FORT SCOTT | 185.98 |
SETOFF PAYMENTS | 173 | 00061266 | 20130620 | CITY OF FORT SCOTT | 52.67 |
SETOFF PAYMENTS | 173 | 00063029 | 20130719 | CITY OF FORT SCOTT | 166.18 |
SETOFF PAYMENTS | 173 | 00063704 | 20130806 | CITY OF FORT SCOTT | 44.72 |
SETOFF PAYMENTS | 173 | 00065715 | 20130919 | CITY OF FORT SCOTT | 386.81 |
SETOFF PAYMENTS | 173 | 00068277 | 20131106 | CITY OF FORT SCOTT | 330.86 |
SETOFF PAYMENTS | 173 | 00068276 | 20131106 | CITY OF FORT SCOTT | 136.68 |
SETOFF PAYMENTS | 173 | 00069009 | 20131121 | CITY OF FORT SCOTT | 7.46 |
SETOFF PAYMENTS | 173 | 00069010 | 20131121 | CITY OF FORT SCOTT | 30.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,891.80 | ||
SPECIAL HIGHWAY | 670 | 00213516 | 20130122 | CITY OF FORT SCOTT | 49,856.47 |
SPECIAL HIGHWAY | 670 | 00234787 | 20130419 | CITY OF FORT SCOTT | 46,966.55 |
SPECIAL HIGHWAY | 670 | 00251849 | 20130719 | CITY OF FORT SCOTT | 49,241.54 |
SPECIAL HIGHWAY | 670 | 00277741 | 20131021 | CITY OF FORT SCOTT | 54,534.47 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 200,599.03 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00039803 | 20131211 | CITY OF FORT SCOTT | 325.68 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 325.68 | ||
TRANSIENT GUEST TAX | 670 | 00215701 | 20130130 | CITY OF FORT SCOTT | 18,969.20 |
TRANSIENT GUEST TAX | 670 | 00235656 | 20130423 | CITY OF FORT SCOTT | 9,746.02 |
TRANSIENT GUEST TAX | 670 | 00253842 | 20130726 | CITY OF FORT SCOTT | 18,941.32 |
TRANSIENT GUEST TAX | 670 | 00279231 | 20131029 | CITY OF FORT SCOTT | 14,563.72 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 62,220.26 | ||
************************GRAND TOTAL | 3,903,776.82 |