State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SCOTT COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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