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 | 00395436 | 20160129 | SCOTT COUNTY | 25,097.03 |
COMPENSATING USE TAX | 670 | 00399608 | 20160226 | SCOTT COUNTY | 23,507.85 |
COMPENSATING USE TAX | 670 | 00404685 | 20160330 | SCOTT COUNTY | 15,882.05 |
COMPENSATING USE TAX | 670 | 00409529 | 20160428 | SCOTT COUNTY | 18,206.41 |
COMPENSATING USE TAX | 670 | 00413353 | 20160527 | SCOTT COUNTY | 15,361.72 |
COMPENSATING USE TAX | 670 | 00417729 | 20160629 | SCOTT COUNTY | 13,382.14 |
COMPENSATING USE TAX | 670 | 00421753 | 20160728 | SCOTT COUNTY | 19,742.18 |
COMPENSATING USE TAX | 670 | 00425185 | 20160830 | SCOTT COUNTY | 15,367.20 |
COMPENSATING USE TAX | 670 | 00429709 | 20160929 | SCOTT COUNTY | 13,521.57 |
COMPENSATING USE TAX | 670 | 00433077 | 20161028 | SCOTT COUNTY | 13,533.76 |
COMPENSATING USE TAX | 670 | 00435971 | 20161129 | SCOTT COUNTY | 19,961.19 |
COMPENSATING USE TAX | 670 | 00439207 | 20161229 | SCOTT COUNTY | 16,210.71 |
*********************************** | TOTAL | COMPENSATING USE TAX | 209,773.81 | ||
DOT - CONNECTING LINKS | 276 | CE062721 | 20161014 | SCOTT COUNTY | 70,717.60 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 70,717.60 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184726 | 20160105 | SCOTT COUNTY | 1,175.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183932 | 20160108 | SCOTT COUNTY | 2,155.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184040 | 20160108 | SCOTT COUNTY | 2,042.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187268 | 20160210 | SCOTT COUNTY | 2,825.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190111 | 20160307 | SCOTT COUNTY | 579.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189747 | 20160309 | SCOTT COUNTY | 2,464.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191869 | 20160401 | SCOTT COUNTY | 1,858.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191416 | 20160405 | SCOTT COUNTY | 1,175.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195606 | 20160517 | SCOTT COUNTY | 492.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194820 | 20160524 | SCOTT COUNTY | 5,786.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197850 | 20160620 | SCOTT COUNTY | 2,341.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201306 | 20160726 | SCOTT COUNTY | 668.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201306 | 20160726 | SCOTT COUNTY | 2,211.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202819 | 20160824 | SCOTT COUNTY | 2,344.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203448 | 20160831 | SCOTT COUNTY | 2,532.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205618 | 20160912 | SCOTT COUNTY | 1,355.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206277 | 20160927 | SCOTT COUNTY | 3,033.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208319 | 20161006 | SCOTT COUNTY | 1,105.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208574 | 20161020 | SCOTT COUNTY | 2,616.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209056 | 20161024 | SCOTT COUNTY | 2,688.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212267 | 20161128 | SCOTT COUNTY | 654.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213933 | 20161229 | SCOTT COUNTY | 1,629.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 43,727.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402823 | 20160314 | SCOTT COUNTY | 1,413.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416150 | 20160614 | SCOTT COUNTY | 1,419.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427553 | 20160916 | SCOTT COUNTY | 1,758.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438080 | 20161216 | SCOTT COUNTY | 1,521.95 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,113.84 | ||
LOCAL SALES TAX | 670 | 00395437 | 20160129 | SCOTT COUNTY | 91,096.94 |
LOCAL SALES TAX | 670 | 00399609 | 20160226 | SCOTT COUNTY | 112,040.65 |
LOCAL SALES TAX | 670 | 00404684 | 20160330 | SCOTT COUNTY | 98,910.46 |
LOCAL SALES TAX | 670 | 00409530 | 20160428 | SCOTT COUNTY | 82,289.68 |
LOCAL SALES TAX | 670 | 00413354 | 20160527 | SCOTT COUNTY | 100,823.60 |
LOCAL SALES TAX | 670 | 00417730 | 20160629 | SCOTT COUNTY | 92,868.92 |
LOCAL SALES TAX | 670 | 00421754 | 20160728 | SCOTT COUNTY | 119,772.08 |
LOCAL SALES TAX | 670 | 00425186 | 20160830 | SCOTT COUNTY | 87,631.37 |
LOCAL SALES TAX | 670 | 00429042 | 20160929 | SCOTT COUNTY | 113,436.96 |
LOCAL SALES TAX | 670 | 00433078 | 20161028 | SCOTT COUNTY | 101,087.95 |
LOCAL SALES TAX | 670 | 00435972 | 20161129 | SCOTT COUNTY | 98,521.56 |
LOCAL SALES TAX | 670 | 00439208 | 20161229 | SCOTT COUNTY | 89,579.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,188,060.03 | ||
SEVERANCE TAX | 565 | 16207194 | 20160203 | SCOTT COUNTY | 20,207.78 |
SEVERANCE TAX | 565 | 16207257 | 20160526 | SCOTT COUNTY | 17,222.65 |
SEVERANCE TAX | 565 | 17207052 | 20160817 | SCOTT COUNTY | 16,048.03 |
SEVERANCE TAX | 565 | 17207118 | 20161118 | SCOTT COUNTY | 15,188.56 |
*********************************** | TOTAL | SEVERANCE TAX | 68,667.02 | ||
SPECIAL HIGHWAY | 670 | 00393929 | 20160122 | SCOTT COUNTY | 84,555.51 |
SPECIAL HIGHWAY | 670 | 00408055 | 20160421 | SCOTT COUNTY | 80,999.94 |
SPECIAL HIGHWAY | 670 | 00420370 | 20160721 | SCOTT COUNTY | 86,112.16 |
SPECIAL HIGHWAY | 670 | 00431672 | 20161020 | SCOTT COUNTY | 93,287.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 344,955.18 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408942 | 20160422 | SCOTT COUNTY | 859.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 859.84 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170086 | 20160721 | SCOTT COUNTY CONSERVATION DISTRICT | 21,785.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189532 | 20160303 | SCOTT COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191416 | 20160405 | SCOTT COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201306 | 20160726 | SCOTT COUNTY | 2,099.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200781 | 20160804 | SCOTT COUNTY | 322.72 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208319 | 20161006 | SCOTT COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,671.72 | ||
VEHICLE LICENSE FEES | 565 | 16211101 | 20160125 | SCOTT COUNTY | 1,575.00 |
VEHICLE LICENSE FEES | 565 | 16211156 | 20160426 | SCOTT COUNTY | 875.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 2,450.00 | ||
VEHICLE RENTAL TAX | 670 | 00416813 | 20160616 | SCOTT COUNTY | 60.09 |
VEHICLE RENTAL TAX | 670 | 00435568 | 20161122 | SCOTT COUNTY | 34.37 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 94.46 | ||
************************GRAND TOTAL | 1,964,875.50 |