State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299084 | 20140129 | CITY OF SCOTT CITY | 7,922.10 |
COMPENSATING USE TAX | 670 | 00303278 | 20140226 | CITY OF SCOTT CITY | 7,752.23 |
COMPENSATING USE TAX | 670 | 00307456 | 20140324 | CITY OF SCOTT CITY | 8,821.96 |
COMPENSATING USE TAX | 670 | 00312503 | 20140428 | CITY OF SCOTT CITY | 8,521.49 |
COMPENSATING USE TAX | 670 | 00315866 | 20140527 | CITY OF SCOTT CITY | 9,546.40 |
COMPENSATING USE TAX | 670 | 00319717 | 20140626 | CITY OF SCOTT CITY | 9,598.09 |
COMPENSATING USE TAX | 670 | 00323653 | 20140723 | CITY OF SCOTT CITY | 9,710.30 |
COMPENSATING USE TAX | 670 | 00327683 | 20140828 | CITY OF SCOTT CITY | 6,900.99 |
COMPENSATING USE TAX | 670 | 00331736 | 20140929 | CITY OF SCOTT CITY | 10,139.19 |
COMPENSATING USE TAX | 670 | 00336815 | 20141030 | CITY OF SCOTT CITY | 10,991.91 |
COMPENSATING USE TAX | 670 | 00340310 | 20141128 | CITY OF SCOTT CITY | 13,205.18 |
COMPENSATING USE TAX | 670 | 00344009 | 20141230 | CITY OF SCOTT CITY | 8,457.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 111,567.49 | ||
DOT - CONNECTING LINKS | 276 | 00107904 | 20140107 | CITY OF SCOTT CITY | 3,826.19 |
DOT - CONNECTING LINKS | 276 | 00115254 | 20140407 | CITY OF SCOTT CITY | 3,743.01 |
DOT - CONNECTING LINKS | 276 | 00122764 | 20140707 | CITY OF SCOTT CITY | 3,784.60 |
DOT - CONNECTING LINKS | 276 | 00130031 | 20141008 | CITY OF SCOTT CITY | 3,826.19 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 15,179.99 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305158 | 20140311 | CITY OF SCOTT CITY | 980.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317641 | 20140613 | CITY OF SCOTT CITY | 2,343.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329113 | 20140912 | CITY OF SCOTT CITY | 3,237.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341621 | 20141215 | CITY OF SCOTT CITY | 2,263.97 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,825.75 | ||
LOCAL SALES TAX | 670 | 00299083 | 20140129 | CITY OF SCOTT CITY | 60,561.25 |
LOCAL SALES TAX | 670 | 00303277 | 20140226 | CITY OF SCOTT CITY | 61,010.93 |
LOCAL SALES TAX | 670 | 00307455 | 20140324 | CITY OF SCOTT CITY | 56,039.19 |
LOCAL SALES TAX | 670 | 00312504 | 20140428 | CITY OF SCOTT CITY | 53,749.05 |
LOCAL SALES TAX | 670 | 00315865 | 20140527 | CITY OF SCOTT CITY | 57,122.48 |
LOCAL SALES TAX | 670 | 00319716 | 20140626 | CITY OF SCOTT CITY | 65,917.80 |
LOCAL SALES TAX | 670 | 00323652 | 20140723 | CITY OF SCOTT CITY | 60,435.92 |
LOCAL SALES TAX | 670 | 00327684 | 20140828 | CITY OF SCOTT CITY | 72,051.63 |
LOCAL SALES TAX | 670 | 00331737 | 20140929 | CITY OF SCOTT CITY | 59,217.57 |
LOCAL SALES TAX | 670 | 00336814 | 20141030 | CITY OF SCOTT CITY | 59,476.66 |
LOCAL SALES TAX | 670 | 00340311 | 20141128 | CITY OF SCOTT CITY | 58,177.10 |
LOCAL SALES TAX | 670 | 00344010 | 20141230 | CITY OF SCOTT CITY | 59,261.33 |
*********************************** | TOTAL | LOCAL SALES TAX | 723,020.91 | ||
SETOFF PAYMENTS | 173 | 00075060 | 20140320 | CITY OF SCOTT CITY | 219.99 |
SETOFF PAYMENTS | 173 | 00076019 | 20140404 | CITY OF SCOTT CITY | 147.44 |
SETOFF PAYMENTS | 173 | 00077151 | 20140421 | CITY OF SCOTT CITY | 40.41 |
SETOFF PAYMENTS | 173 | 00080265 | 20140605 | CITY OF SCOTT CITY | 50.56 |
SETOFF PAYMENTS | 173 | 00083215 | 20140721 | CITY OF SCOTT CITY | 36.83 |
SETOFF PAYMENTS | 173 | 00086095 | 20140919 | CITY OF SCOTT CITY | 47.83 |
SETOFF PAYMENTS | 173 | 00087122 | 20141006 | CITY OF SCOTT CITY | 68.31 |
SETOFF PAYMENTS | 173 | 00087724 | 20141021 | CITY OF SCOTT CITY | 130.18 |
*********************************** | TOTAL | SETOFF PAYMENTS | 741.55 | ||
SPECIAL HIGHWAY | 670 | 00296986 | 20140122 | CITY OF SCOTT CITY | 24,603.75 |
SPECIAL HIGHWAY | 670 | 00310497 | 20140421 | CITY OF SCOTT CITY | 23,700.74 |
SPECIAL HIGHWAY | 670 | 00322240 | 20140721 | CITY OF SCOTT CITY | 25,433.07 |
SPECIAL HIGHWAY | 670 | 00334595 | 20141021 | CITY OF SCOTT CITY | 26,016.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 99,753.86 | ||
TRANSIENT GUEST TAX | 670 | 00299687 | 20140130 | CITY OF SCOTT CITY | 18,991.20 |
TRANSIENT GUEST TAX | 670 | 00313042 | 20140430 | CITY OF SCOTT CITY | 14,841.05 |
TRANSIENT GUEST TAX | 670 | 00324063 | 20140723 | CITY OF SCOTT CITY | 18,855.82 |
TRANSIENT GUEST TAX | 670 | 00335157 | 20141023 | CITY OF SCOTT CITY | 21,832.01 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 74,520.08 | ||
************************GRAND TOTAL | 1,033,609.63 |