State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347560 | 20150130 | SCOTT COUNTY | 17,484.25 |
| COMPENSATING USE TAX | 670 | 00351295 | 20150227 | SCOTT COUNTY | 25,679.70 |
| COMPENSATING USE TAX | 670 | 00355208 | 20150330 | SCOTT COUNTY | 12,325.48 |
| COMPENSATING USE TAX | 670 | 00359827 | 20150429 | SCOTT COUNTY | 15,724.01 |
| COMPENSATING USE TAX | 670 | 00363347 | 20150528 | SCOTT COUNTY | 15,278.86 |
| COMPENSATING USE TAX | 670 | 00367288 | 20150629 | SCOTT COUNTY | 13,621.32 |
| COMPENSATING USE TAX | 670 | 00371322 | 20150730 | SCOTT COUNTY | 16,925.26 |
| COMPENSATING USE TAX | 670 | 00374495 | 20150828 | SCOTT COUNTY | 20,021.86 |
| COMPENSATING USE TAX | 670 | 00378771 | 20150930 | SCOTT COUNTY | 31,671.31 |
| COMPENSATING USE TAX | 670 | 00383570 | 20151029 | SCOTT COUNTY | 29,234.80 |
| COMPENSATING USE TAX | 670 | 00387169 | 20151130 | SCOTT COUNTY | 34,515.64 |
| COMPENSATING USE TAX | 670 | 00390707 | 20151228 | SCOTT COUNTY | 21,374.96 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 253,857.45 | ||
| DOT - CONNECTING LINKS | 276 | CE049563 | 20150619 | SCOTT COUNTY | 13,445.33 |
| DOT - CONNECTING LINKS | 276 | CE052723 | 20151009 | SCOTT COUNTY | 55,156.98 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 68,602.31 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00056965 | 20151012 | SCOTT COUNTY | 6,800.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 6,800.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152301 | 20150102 | SCOTT COUNTY | 1,180.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10153534 | 20150120 | SCOTT COUNTY | 4,410.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155795 | 20150217 | SCOTT COUNTY | 2,646.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158070 | 20150303 | SCOTT COUNTY | 1,262.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157818 | 20150309 | SCOTT COUNTY | 3,519.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159971 | 20150401 | SCOTT COUNTY | 1,180.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161672 | 20150421 | SCOTT COUNTY | 2,919.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163798 | 20150511 | SCOTT COUNTY | 5,140.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165181 | 20150518 | SCOTT COUNTY | 1,178.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10167309 | 20150616 | SCOTT COUNTY | 3,055.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169524 | 20150715 | SCOTT COUNTY | 3,560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170563 | 20150721 | SCOTT COUNTY | 634.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170563 | 20150721 | SCOTT COUNTY | 2,350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170930 | 20150803 | SCOTT COUNTY | 2,882.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174350 | 20150909 | SCOTT COUNTY | 3,352.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177240 | 20151006 | SCOTT COUNTY | 1,175.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179585 | 20151103 | SCOTT COUNTY | 2,093.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181344 | 20151123 | SCOTT COUNTY | 1,097.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181875 | 20151208 | SCOTT COUNTY | 3,333.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 46,965.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353662 | 20150312 | SCOTT COUNTY | 1,330.13 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365403 | 20150609 | SCOTT COUNTY | 1,422.73 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376442 | 20150911 | SCOTT COUNTY | 1,560.56 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00389028 | 20151210 | SCOTT COUNTY | 1,264.68 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,578.10 | ||
| LOCAL SALES TAX | 670 | 00347559 | 20150130 | SCOTT COUNTY | 93,873.48 |
| LOCAL SALES TAX | 670 | 00351296 | 20150227 | SCOTT COUNTY | 107,768.99 |
| LOCAL SALES TAX | 670 | 00355209 | 20150330 | SCOTT COUNTY | 101,988.92 |
| LOCAL SALES TAX | 670 | 00359828 | 20150429 | SCOTT COUNTY | 94,905.72 |
| LOCAL SALES TAX | 670 | 00363346 | 20150528 | SCOTT COUNTY | 95,501.25 |
| LOCAL SALES TAX | 670 | 00367289 | 20150629 | SCOTT COUNTY | 95,393.66 |
| LOCAL SALES TAX | 670 | 00371321 | 20150730 | SCOTT COUNTY | 97,011.93 |
| LOCAL SALES TAX | 670 | 00374494 | 20150828 | SCOTT COUNTY | 113,411.28 |
| LOCAL SALES TAX | 670 | 00378772 | 20150930 | SCOTT COUNTY | 107,485.59 |
| LOCAL SALES TAX | 670 | 00383571 | 20151029 | SCOTT COUNTY | 105,851.62 |
| LOCAL SALES TAX | 670 | 00387170 | 20151130 | SCOTT COUNTY | 115,920.14 |
| LOCAL SALES TAX | 670 | 00390708 | 20151228 | SCOTT COUNTY | 95,819.88 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,224,932.46 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208050 | 20150923 | SCOTT COUNTY | 397,224.96 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 397,224.96 | ||
| SEVERANCE TAX | 565 | 15207224 | 20150225 | SCOTT COUNTY | 81,818.29 |
| SEVERANCE TAX | 565 | 15207300 | 20150521 | SCOTT COUNTY | 41,180.53 |
| SEVERANCE TAX | 565 | 16207059 | 20150817 | SCOTT COUNTY | 20,933.12 |
| SEVERANCE TAX | 565 | 16207129 | 20151123 | SCOTT COUNTY | 27,968.75 |
| *********************************** | TOTAL | SEVERANCE TAX | 171,900.69 | ||
| SPECIAL HIGHWAY | 670 | 00345780 | 20150122 | SCOTT COUNTY | 80,640.05 |
| SPECIAL HIGHWAY | 670 | 00358382 | 20150421 | SCOTT COUNTY | 78,116.33 |
| SPECIAL HIGHWAY | 670 | 00369871 | 20150721 | SCOTT COUNTY | 83,918.07 |
| SPECIAL HIGHWAY | 670 | 00382011 | 20151021 | SCOTT COUNTY | 89,435.30 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 332,109.75 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160075 | 20150728 | SCOTT COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152301 | 20150102 | SCOTT COUNTY | 2,133.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158669 | 20150309 | SCOTT COUNTY | 450.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159971 | 20150401 | SCOTT COUNTY | 2,133.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165181 | 20150518 | SCOTT COUNTY | 380.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165993 | 20150605 | SCOTT COUNTY | 453.18 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170563 | 20150721 | SCOTT COUNTY | 2,133.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177240 | 20151006 | SCOTT COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,432.18 | ||
| VEHICLE LICENSE FEES | 565 | 15211104 | 20150106 | SCOTT COUNTY | 1,050.00 |
| VEHICLE LICENSE FEES | 565 | 15211181 | 20150410 | SCOTT COUNTY | 875.00 |
| VEHICLE LICENSE FEES | 565 | 16211026 | 20151012 | SCOTT COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,100.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365733 | 20150610 | SCOTT COUNTY | 404.93 |
| VEHICLE RENTAL TAX | 670 | 00386671 | 20151124 | SCOTT COUNTY | 231.44 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 636.37 | ||
| ************************GRAND TOTAL | 2,542,114.27 |