State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396433 | 20160129 | CITY OF SCOTT CITY | 13,945.44 |
COMPENSATING USE TAX | 670 | 00400604 | 20160226 | CITY OF SCOTT CITY | 14,250.27 |
COMPENSATING USE TAX | 670 | 00405682 | 20160330 | CITY OF SCOTT CITY | 8,838.08 |
COMPENSATING USE TAX | 670 | 00410526 | 20160428 | CITY OF SCOTT CITY | 10,773.67 |
COMPENSATING USE TAX | 670 | 00414326 | 20160527 | CITY OF SCOTT CITY | 8,834.67 |
COMPENSATING USE TAX | 670 | 00418732 | 20160629 | CITY OF SCOTT CITY | 7,373.77 |
COMPENSATING USE TAX | 670 | 00422753 | 20160728 | CITY OF SCOTT CITY | 11,686.70 |
COMPENSATING USE TAX | 670 | 00426187 | 20160830 | CITY OF SCOTT CITY | 8,523.69 |
COMPENSATING USE TAX | 670 | 00430231 | 20160929 | CITY OF SCOTT CITY | 7,864.21 |
COMPENSATING USE TAX | 670 | 00434080 | 20161028 | CITY OF SCOTT CITY | 8,093.35 |
COMPENSATING USE TAX | 670 | 00436971 | 20161129 | CITY OF SCOTT CITY | 12,000.04 |
COMPENSATING USE TAX | 670 | 00440206 | 20161229 | CITY OF SCOTT CITY | 9,737.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 121,921.38 | ||
DOT - CONNECTING LINKS | 276 | 00166173 | 20160108 | CITY OF SCOTT CITY | 3,826.19 |
DOT - CONNECTING LINKS | 276 | 00173194 | 20160406 | CITY OF SCOTT CITY | 3,774.26 |
DOT - CONNECTING LINKS | 276 | 00180460 | 20160707 | CITY OF SCOTT CITY | 3,774.26 |
DOT - CONNECTING LINKS | 276 | 00187832 | 20161007 | CITY OF SCOTT CITY | 3,815.74 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 15,190.45 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403039 | 20160314 | CITY OF SCOTT CITY | 2,828.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416363 | 20160614 | CITY OF SCOTT CITY | 2,840.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427765 | 20160916 | CITY OF SCOTT CITY | 3,517.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438290 | 20161216 | CITY OF SCOTT CITY | 3,044.51 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,230.21 | ||
LOCAL SALES TAX | 670 | 00396434 | 20160129 | CITY OF SCOTT CITY | 53,061.67 |
LOCAL SALES TAX | 670 | 00400605 | 20160226 | CITY OF SCOTT CITY | 66,331.27 |
LOCAL SALES TAX | 670 | 00405681 | 20160330 | CITY OF SCOTT CITY | 58,060.28 |
LOCAL SALES TAX | 670 | 00410527 | 20160428 | CITY OF SCOTT CITY | 51,489.68 |
LOCAL SALES TAX | 670 | 00414327 | 20160527 | CITY OF SCOTT CITY | 62,296.90 |
LOCAL SALES TAX | 670 | 00418733 | 20160629 | CITY OF SCOTT CITY | 55,697.08 |
LOCAL SALES TAX | 670 | 00422754 | 20160728 | CITY OF SCOTT CITY | 68,380.81 |
LOCAL SALES TAX | 670 | 00426188 | 20160830 | CITY OF SCOTT CITY | 54,317.95 |
LOCAL SALES TAX | 670 | 00429523 | 20160929 | CITY OF SCOTT CITY | 63,726.26 |
LOCAL SALES TAX | 670 | 00434081 | 20161028 | CITY OF SCOTT CITY | 60,355.69 |
LOCAL SALES TAX | 670 | 00436972 | 20161129 | CITY OF SCOTT CITY | 57,562.37 |
LOCAL SALES TAX | 670 | 00440207 | 20161229 | CITY OF SCOTT CITY | 52,404.26 |
*********************************** | TOTAL | LOCAL SALES TAX | 703,684.22 | ||
SETOFF PAYMENTS | 173 | 00113349 | 20160219 | CITY OF SCOTT CITY | 129.30 |
SETOFF PAYMENTS | 173 | 00114300 | 20160304 | CITY OF SCOTT CITY | 156.06 |
SETOFF PAYMENTS | 173 | 00115360 | 20160321 | CITY OF SCOTT CITY | 41.31 |
SETOFF PAYMENTS | 173 | 00116357 | 20160406 | CITY OF SCOTT CITY | 21.42 |
SETOFF PAYMENTS | 173 | 00119826 | 20160606 | CITY OF SCOTT CITY | 60.24 |
SETOFF PAYMENTS | 173 | 00123775 | 20160819 | CITY OF SCOTT CITY | 21.87 |
SETOFF PAYMENTS | 173 | 00126218 | 20161006 | CITY OF SCOTT CITY | 30.74 |
SETOFF PAYMENTS | 173 | 00129168 | 20161206 | CITY OF SCOTT CITY | 38.94 |
*********************************** | TOTAL | SETOFF PAYMENTS | 499.88 | ||
SPECIAL HIGHWAY | 670 | 00394465 | 20160122 | CITY OF SCOTT CITY | 25,822.14 |
SPECIAL HIGHWAY | 670 | 00408591 | 20160421 | CITY OF SCOTT CITY | 24,715.64 |
SPECIAL HIGHWAY | 670 | 00420906 | 20160721 | CITY OF SCOTT CITY | 25,139.35 |
SPECIAL HIGHWAY | 670 | 00432208 | 20161020 | CITY OF SCOTT CITY | 27,307.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 102,984.63 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE063944 | 20161207 | CITY OF SCOTT CITY | 1,627.10 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 1,627.10 | ||
TRANSIENT GUEST TAX | 670 | 00393666 | 20160120 | CITY OF SCOTT CITY | 18,567.84 |
TRANSIENT GUEST TAX | 670 | 00407585 | 20160418 | CITY OF SCOTT CITY | 14,820.74 |
TRANSIENT GUEST TAX | 670 | 00421394 | 20160726 | CITY OF SCOTT CITY | 19,091.81 |
TRANSIENT GUEST TAX | 670 | 00432591 | 20161024 | CITY OF SCOTT CITY | 20,890.37 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 73,370.76 | ||
************************GRAND TOTAL | 1,031,508.63 |