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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216895 | 20130131 | CITY OF SCOTT CITY | 9,477.78 |
COMPENSATING USE TAX | 670 | 00223052 | 20130225 | CITY OF SCOTT CITY | 8,367.59 |
COMPENSATING USE TAX | 670 | 00230469 | 20130328 | CITY OF SCOTT CITY | 8,213.83 |
COMPENSATING USE TAX | 670 | 00237642 | 20130426 | CITY OF SCOTT CITY | 8,360.67 |
COMPENSATING USE TAX | 670 | 00243303 | 20130530 | CITY OF SCOTT CITY | 6,952.14 |
COMPENSATING USE TAX | 670 | 00248731 | 20130625 | CITY OF SCOTT CITY | 8,630.80 |
COMPENSATING USE TAX | 670 | 00255051 | 20130729 | CITY OF SCOTT CITY | 10,104.62 |
COMPENSATING USE TAX | 670 | 00261603 | 20130829 | CITY OF SCOTT CITY | 7,172.06 |
COMPENSATING USE TAX | 670 | 00268286 | 20130926 | CITY OF SCOTT CITY | 8,945.60 |
COMPENSATING USE TAX | 670 | 00280628 | 20131030 | CITY OF SCOTT CITY | 13,026.97 |
COMPENSATING USE TAX | 670 | 00286825 | 20131125 | CITY OF SCOTT CITY | 11,580.70 |
COMPENSATING USE TAX | 670 | 00294646 | 20131226 | CITY OF SCOTT CITY | 8,278.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 109,111.11 | ||
DOT - CONNECTING LINKS | 276 | 00078025 | 20130107 | CITY OF SCOTT CITY | 3,815.74 |
DOT - CONNECTING LINKS | 276 | 00085699 | 20130404 | CITY OF SCOTT CITY | 3,743.01 |
DOT - CONNECTING LINKS | 276 | 00093387 | 20130705 | CITY OF SCOTT CITY | 3,784.60 |
DOT - CONNECTING LINKS | 276 | 00100498 | 20131008 | CITY OF SCOTT CITY | 3,826.19 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 15,169.54 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226292 | 20130313 | CITY OF SCOTT CITY | 667.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245464 | 20130612 | CITY OF SCOTT CITY | 1,076.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264010 | 20130911 | CITY OF SCOTT CITY | 792.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290512 | 20131213 | CITY OF SCOTT CITY | 685.78 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,222.73 | ||
LOCAL SALES TAX | 670 | 00216896 | 20130131 | CITY OF SCOTT CITY | 56,058.29 |
LOCAL SALES TAX | 670 | 00223053 | 20130225 | CITY OF SCOTT CITY | 56,019.02 |
LOCAL SALES TAX | 670 | 00230468 | 20130328 | CITY OF SCOTT CITY | 55,947.41 |
LOCAL SALES TAX | 670 | 00237641 | 20130426 | CITY OF SCOTT CITY | 50,798.13 |
LOCAL SALES TAX | 670 | 00243302 | 20130530 | CITY OF SCOTT CITY | 54,686.32 |
LOCAL SALES TAX | 670 | 00248730 | 20130625 | CITY OF SCOTT CITY | 55,525.71 |
LOCAL SALES TAX | 670 | 00255050 | 20130729 | CITY OF SCOTT CITY | 62,166.66 |
LOCAL SALES TAX | 670 | 00261604 | 20130829 | CITY OF SCOTT CITY | 60,695.79 |
LOCAL SALES TAX | 670 | 00268285 | 20130926 | CITY OF SCOTT CITY | 56,006.95 |
LOCAL SALES TAX | 670 | 00280627 | 20131030 | CITY OF SCOTT CITY | 59,022.36 |
LOCAL SALES TAX | 670 | 00286824 | 20131125 | CITY OF SCOTT CITY | 57,441.72 |
LOCAL SALES TAX | 670 | 00294645 | 20131226 | CITY OF SCOTT CITY | 59,568.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 683,937.25 | ||
SETOFF PAYMENTS | 173 | 00054160 | 20130306 | CITY OF SCOTT CITY | 238.62 |
SETOFF PAYMENTS | 173 | 00055323 | 20130321 | CITY OF SCOTT CITY | 80.86 |
SETOFF PAYMENTS | 173 | 00065143 | 20130906 | CITY OF SCOTT CITY | 29.18 |
SETOFF PAYMENTS | 173 | 00068437 | 20131106 | CITY OF SCOTT CITY | 70.67 |
*********************************** | TOTAL | SETOFF PAYMENTS | 419.33 | ||
SPECIAL HIGHWAY | 670 | 00213843 | 20130122 | CITY OF SCOTT CITY | 23,686.50 |
SPECIAL HIGHWAY | 670 | 00235114 | 20130419 | CITY OF SCOTT CITY | 22,313.52 |
SPECIAL HIGHWAY | 670 | 00252176 | 20130719 | CITY OF SCOTT CITY | 23,689.81 |
SPECIAL HIGHWAY | 670 | 00278068 | 20131021 | CITY OF SCOTT CITY | 26,236.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 95,926.04 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE024837 | 20130213 | CITY OF SCOTT CITY | 3,519.53 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE031908 | 20131017 | CITY OF SCOTT CITY | 14,643.90 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 18,163.43 | ||
TRANSIENT GUEST TAX | 670 | 00215752 | 20130130 | CITY OF SCOTT CITY | 16,233.31 |
TRANSIENT GUEST TAX | 670 | 00235708 | 20130423 | CITY OF SCOTT CITY | 10,764.23 |
TRANSIENT GUEST TAX | 670 | 00253894 | 20130726 | CITY OF SCOTT CITY | 20,816.67 |
TRANSIENT GUEST TAX | 670 | 00279284 | 20131029 | CITY OF SCOTT CITY | 21,200.42 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 69,014.63 | ||
************************GRAND TOTAL | 994,964.06 |