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 | 00215930 | 20130131 | SCOTT COUNTY | 17,964.85 |
| COMPENSATING USE TAX | 670 | 00222087 | 20130225 | SCOTT COUNTY | 14,856.05 |
| COMPENSATING USE TAX | 670 | 00229501 | 20130328 | SCOTT COUNTY | 14,997.78 |
| COMPENSATING USE TAX | 670 | 00236675 | 20130426 | SCOTT COUNTY | 15,806.65 |
| COMPENSATING USE TAX | 670 | 00242363 | 20130530 | SCOTT COUNTY | 13,463.25 |
| COMPENSATING USE TAX | 670 | 00247762 | 20130625 | SCOTT COUNTY | 15,376.13 |
| COMPENSATING USE TAX | 670 | 00254082 | 20130729 | SCOTT COUNTY | 17,839.13 |
| COMPENSATING USE TAX | 670 | 00260630 | 20130829 | SCOTT COUNTY | 12,810.20 |
| COMPENSATING USE TAX | 670 | 00267313 | 20130926 | SCOTT COUNTY | 16,169.78 |
| COMPENSATING USE TAX | 670 | 00279655 | 20131030 | SCOTT COUNTY | 27,522.42 |
| COMPENSATING USE TAX | 670 | 00285851 | 20131125 | SCOTT COUNTY | 22,860.92 |
| COMPENSATING USE TAX | 670 | 00293672 | 20131226 | SCOTT COUNTY | 16,896.98 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 206,564.14 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00014740 | 20130122 | SCOTT COUNTY | 3,750.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,750.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081730 | 20130110 | SCOTT COUNTY | 2,057.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082915 | 20130123 | SCOTT COUNTY | 3,927.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085317 | 20130213 | SCOTT COUNTY | 1,346.67 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086014 | 20130226 | SCOTT COUNTY | 2,652.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087862 | 20130312 | SCOTT COUNTY | 3,960.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10090619 | 20130408 | SCOTT COUNTY | 2,664.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091723 | 20130418 | SCOTT COUNTY | 1,299.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093813 | 20130509 | SCOTT COUNTY | 2,844.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096637 | 20130610 | SCOTT COUNTY | 5,858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10098964 | 20130625 | SCOTT COUNTY | 3,509.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100346 | 20130716 | SCOTT COUNTY | 2,284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100346 | 20130716 | SCOTT COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100294 | 20130724 | SCOTT COUNTY | 2,499.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101970 | 20130808 | SCOTT COUNTY | 2,944.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107060 | 20131002 | SCOTT COUNTY | 3,453.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107022 | 20131002 | SCOTT COUNTY | 2,440.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107983 | 20131003 | SCOTT COUNTY | 1,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111245 | 20131105 | SCOTT COUNTY | 3,189.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112571 | 20131112 | SCOTT COUNTY | 1,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114023 | 20131203 | SCOTT COUNTY | 3,518.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116252 | 20131231 | SCOTT COUNTY | 2,466.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117003 | 20131231 | SCOTT COUNTY | 1,142.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 56,937.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226078 | 20130313 | SCOTT COUNTY | 333.88 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245253 | 20130612 | SCOTT COUNTY | 538.36 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263796 | 20130911 | SCOTT COUNTY | 395.99 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290301 | 20131213 | SCOTT COUNTY | 342.83 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,611.06 | ||
| LOCAL SALES TAX | 670 | 00215931 | 20130131 | SCOTT COUNTY | 103,268.12 |
| LOCAL SALES TAX | 670 | 00222088 | 20130225 | SCOTT COUNTY | 100,598.39 |
| LOCAL SALES TAX | 670 | 00229500 | 20130328 | SCOTT COUNTY | 102,238.81 |
| LOCAL SALES TAX | 670 | 00236674 | 20130426 | SCOTT COUNTY | 93,421.69 |
| LOCAL SALES TAX | 670 | 00242362 | 20130530 | SCOTT COUNTY | 100,389.60 |
| LOCAL SALES TAX | 670 | 00247761 | 20130625 | SCOTT COUNTY | 102,319.80 |
| LOCAL SALES TAX | 670 | 00254081 | 20130729 | SCOTT COUNTY | 116,973.61 |
| LOCAL SALES TAX | 670 | 00260631 | 20130829 | SCOTT COUNTY | 112,196.39 |
| LOCAL SALES TAX | 670 | 00267312 | 20130926 | SCOTT COUNTY | 106,352.28 |
| LOCAL SALES TAX | 670 | 00279654 | 20131030 | SCOTT COUNTY | 114,429.13 |
| LOCAL SALES TAX | 670 | 00285850 | 20131125 | SCOTT COUNTY | 107,017.42 |
| LOCAL SALES TAX | 670 | 00293671 | 20131226 | SCOTT COUNTY | 108,791.63 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,267,996.87 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208057 | 20131002 | SCOTT COUNTY | 89,851.86 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 89,851.86 | ||
| SEVERANCE TAX | 565 | 13207225 | 20130218 | SCOTT COUNTY | 20,868.27 |
| SEVERANCE TAX | 565 | 13207305 | 20130524 | SCOTT COUNTY | 24,844.37 |
| SEVERANCE TAX | 565 | 14207066 | 20130822 | SCOTT COUNTY | 29,532.68 |
| SEVERANCE TAX | 565 | 14207145 | 20131121 | SCOTT COUNTY | 39,104.76 |
| *********************************** | TOTAL | SEVERANCE TAX | 114,350.08 | ||
| SPECIAL HIGHWAY | 670 | 00213307 | 20130122 | SCOTT COUNTY | 74,411.88 |
| SPECIAL HIGHWAY | 670 | 00234578 | 20130419 | SCOTT COUNTY | 70,197.92 |
| SPECIAL HIGHWAY | 670 | 00251640 | 20130719 | SCOTT COUNTY | 73,506.25 |
| SPECIAL HIGHWAY | 670 | 00277532 | 20131021 | SCOTT COUNTY | 81,220.45 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 299,336.50 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085981 | 20130213 | SCOTT COUNTY | 600.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088990 | 20130329 | SCOTT COUNTY | 2,153.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093604 | 20130508 | SCOTT COUNTY | 288.56 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094263 | 20130513 | SCOTT COUNTY | 401.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100346 | 20130716 | SCOTT COUNTY | 2,955.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107983 | 20131003 | SCOTT COUNTY | 2,153.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112571 | 20131112 | SCOTT COUNTY | 333.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117003 | 20131231 | SCOTT COUNTY | 2,153.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,036.56 | ||
| VEHICLE LICENSE FEES | 565 | 13211077 | 20130114 | SCOTT COUNTY | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | 13211153 | 20130408 | SCOTT COUNTY | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,925.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246994 | 20130620 | SCOTT COUNTY | 121.47 |
| VEHICLE RENTAL TAX | 670 | 00285232 | 20131122 | SCOTT COUNTY | 317.93 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 439.40 | ||
| ************************GRAND TOTAL | 2,053,798.47 |