State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443369 | 20170130 | SCOTT COUNTY | 19,448.77 |
| COMPENSATING USE TAX | 670 | 00446835 | 20170227 | SCOTT COUNTY | 15,572.58 |
| COMPENSATING USE TAX | 670 | 00451322 | 20170330 | SCOTT COUNTY | 11,601.96 |
| COMPENSATING USE TAX | 670 | 00456131 | 20170427 | SCOTT COUNTY | 14,059.87 |
| COMPENSATING USE TAX | 670 | 00460025 | 20170530 | SCOTT COUNTY | 16,769.27 |
| COMPENSATING USE TAX | 670 | 00463868 | 20170629 | SCOTT COUNTY | 21,131.95 |
| COMPENSATING USE TAX | 670 | 00468882 | 20170728 | SCOTT COUNTY | 16,777.17 |
| COMPENSATING USE TAX | 670 | 00473277 | 20170830 | SCOTT COUNTY | 17,027.45 |
| COMPENSATING USE TAX | 670 | 00477311 | 20170928 | SCOTT COUNTY | 12,344.32 |
| COMPENSATING USE TAX | 670 | 00482270 | 20171030 | SCOTT COUNTY | 16,109.01 |
| COMPENSATING USE TAX | 670 | 00487825 | 20171129 | SCOTT COUNTY | 23,716.52 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 184,558.87 | ||
| DOT - CONNECTING LINKS | 276 | CE070506 | 20170728 | SCOTT COUNTY | 72,466.38 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 72,466.38 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073956 | 20170905 | SCOTT COUNTY | 13,807.58 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074782 | 20171011 | SCOTT COUNTY | 9,881.68 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074783 | 20171011 | SCOTT COUNTY | 3,814.70 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 27,503.96 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215098 | 20170104 | SCOTT COUNTY | 1,364.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214912 | 20170118 | SCOTT COUNTY | 1,499.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218055 | 20170214 | SCOTT COUNTY | 1,918.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220364 | 20170228 | SCOTT COUNTY | 1,129.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219692 | 20170303 | SCOTT COUNTY | 2,461.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222001 | 20170403 | SCOTT COUNTY | 1,364.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222219 | 20170404 | SCOTT COUNTY | 2,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224003 | 20170414 | SCOTT COUNTY | 4,109.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227763 | 20170525 | SCOTT COUNTY | 1,566.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226775 | 20170530 | SCOTT COUNTY | 2,353.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229294 | 20170619 | SCOTT COUNTY | 1,523.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232753 | 20170725 | SCOTT COUNTY | 2,753.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232753 | 20170725 | SCOTT COUNTY | 779.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232772 | 20170807 | SCOTT COUNTY | 2,418.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10234045 | 20170807 | SCOTT COUNTY | 2,224.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236140 | 20170831 | SCOTT COUNTY | 459.41 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236482 | 20170913 | SCOTT COUNTY | 1,983.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239392 | 20171006 | SCOTT COUNTY | 1,377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239392 | 20171006 | SCOTT COUNTY | 390.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239940 | 20171020 | SCOTT COUNTY | 2,428.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243049 | 20171117 | SCOTT COUNTY | 390.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243049 | 20171117 | SCOTT COUNTY | 1,377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243414 | 20171127 | SCOTT COUNTY | 2,572.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 40,856.41 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449698 | 20170316 | SCOTT COUNTY | 1,421.10 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455624 | 20170426 | SCOTT COUNTY | 1,310.25 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470770 | 20170804 | SCOTT COUNTY | 1,979.57 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484052 | 20171103 | SCOTT COUNTY | 2,078.36 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,789.28 | ||
| LOCAL SALES TAX | 670 | 00443370 | 20170130 | SCOTT COUNTY | 101,989.00 |
| LOCAL SALES TAX | 670 | 00446836 | 20170227 | SCOTT COUNTY | 99,661.62 |
| LOCAL SALES TAX | 670 | 00451323 | 20170330 | SCOTT COUNTY | 103,756.83 |
| LOCAL SALES TAX | 670 | 00456132 | 20170427 | SCOTT COUNTY | 95,418.10 |
| LOCAL SALES TAX | 670 | 00460024 | 20170530 | SCOTT COUNTY | 100,334.42 |
| LOCAL SALES TAX | 670 | 00463869 | 20170629 | SCOTT COUNTY | 93,956.58 |
| LOCAL SALES TAX | 670 | 00468883 | 20170728 | SCOTT COUNTY | 100,855.95 |
| LOCAL SALES TAX | 670 | 00473278 | 20170830 | SCOTT COUNTY | 100,999.55 |
| LOCAL SALES TAX | 670 | 00477312 | 20170928 | SCOTT COUNTY | 101,510.01 |
| LOCAL SALES TAX | 670 | 00482271 | 20171030 | SCOTT COUNTY | 101,085.31 |
| LOCAL SALES TAX | 670 | 00487824 | 20171129 | SCOTT COUNTY | 100,327.76 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,099,895.13 | ||
| SEVERANCE TAX | 565 | 17207186 | 20170210 | SCOTT COUNTY | 16,945.31 |
| SEVERANCE TAX | 565 | 17207254 | 20170522 | SCOTT COUNTY | 19,612.45 |
| SEVERANCE TAX | 565 | 18207056 | 20170822 | SCOTT COUNTY | 20,751.96 |
| SEVERANCE TAX | 565 | 18207128 | 20171016 | SCOTT COUNTY | 17,537.31 |
| *********************************** | TOTAL | SEVERANCE TAX | 74,847.03 | ||
| SPECIAL HIGHWAY | 670 | 00442041 | 20170123 | SCOTT COUNTY | 88,654.70 |
| SPECIAL HIGHWAY | 670 | 00454452 | 20170421 | SCOTT COUNTY | 82,546.42 |
| SPECIAL HIGHWAY | 670 | 00467136 | 20170721 | SCOTT COUNTY | 87,499.69 |
| SPECIAL HIGHWAY | 670 | 00480722 | 20171023 | SCOTT COUNTY | 90,888.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 349,589.77 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455314 | 20170424 | SCOTT COUNTY | 2,080.29 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,080.29 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180043 | 20170717 | SCOTT COUNTY CONSERVATION DISTRICT | 20,739.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073956 | 20170905 | SCOTT COUNTY | 1,841.01 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00074783 | 20171011 | SCOTT COUNTY | 508.63 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00074782 | 20171011 | SCOTT COUNTY | 1,162.55 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,512.19 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215098 | 20170104 | SCOTT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222001 | 20170403 | SCOTT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232753 | 20170725 | SCOTT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232134 | 20170731 | SCOTT COUNTY | 333.70 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239392 | 20171006 | SCOTT COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,333.70 | ||
| VEHICLE LICENSE FEES | 565 | 17211087 | 20170112 | SCOTT COUNTY | 1,750.00 |
| VEHICLE LICENSE FEES | 565 | 17211135 | 20170516 | SCOTT COUNTY | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,450.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463376 | 20170626 | SCOTT COUNTY | 145.11 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 145.11 | ||
| ************************GRAND TOTAL | 1,892,767.16 |