State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444371 | 20170130 | CITY OF SCOTT CITY | 11,663.87 |
COMPENSATING USE TAX | 670 | 00447836 | 20170227 | CITY OF SCOTT CITY | 8,978.59 |
COMPENSATING USE TAX | 670 | 00452323 | 20170330 | CITY OF SCOTT CITY | 6,912.64 |
COMPENSATING USE TAX | 670 | 00457134 | 20170427 | CITY OF SCOTT CITY | 8,610.83 |
COMPENSATING USE TAX | 670 | 00461030 | 20170530 | CITY OF SCOTT CITY | 8,854.20 |
COMPENSATING USE TAX | 670 | 00464871 | 20170629 | CITY OF SCOTT CITY | 12,766.77 |
COMPENSATING USE TAX | 670 | 00469884 | 20170728 | CITY OF SCOTT CITY | 8,884.32 |
COMPENSATING USE TAX | 670 | 00474282 | 20170830 | CITY OF SCOTT CITY | 9,097.48 |
COMPENSATING USE TAX | 670 | 00478318 | 20170928 | CITY OF SCOTT CITY | 7,413.42 |
COMPENSATING USE TAX | 670 | 00483278 | 20171030 | CITY OF SCOTT CITY | 9,164.74 |
COMPENSATING USE TAX | 670 | 00488833 | 20171129 | CITY OF SCOTT CITY | 13,288.09 |
COMPENSATING USE TAX | 670 | 00493238 | 20171228 | CITY OF SCOTT CITY | 6,394.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 112,029.56 | ||
DOT - CONNECTING LINKS | 276 | 00194819 | 20170109 | CITY OF SCOTT CITY | 3,815.74 |
DOT - CONNECTING LINKS | 276 | 00202202 | 20170411 | CITY OF SCOTT CITY | 3,743.01 |
DOT - CONNECTING LINKS | 276 | 00208841 | 20170710 | CITY OF SCOTT CITY | 3,784.60 |
DOT - CONNECTING LINKS | 276 | 00215882 | 20171011 | CITY OF SCOTT CITY | 3,826.19 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 15,169.54 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074779 | 20171011 | CITY OF SCOTT CITY | 1,577.71 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074780 | 20171011 | CITY OF SCOTT CITY | 17,386.70 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074781 | 20171011 | CITY OF SCOTT CITY | 6,689.53 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 25,653.94 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449909 | 20170316 | CITY OF SCOTT CITY | 2,842.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455835 | 20170426 | CITY OF SCOTT CITY | 2,621.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470982 | 20170804 | CITY OF SCOTT CITY | 2,963.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484265 | 20171103 | CITY OF SCOTT CITY | 2,529.93 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,956.79 | ||
LOCAL SALES TAX | 670 | 00444372 | 20170130 | CITY OF SCOTT CITY | 60,214.59 |
LOCAL SALES TAX | 670 | 00447837 | 20170227 | CITY OF SCOTT CITY | 59,038.98 |
LOCAL SALES TAX | 670 | 00452324 | 20170330 | CITY OF SCOTT CITY | 60,952.82 |
LOCAL SALES TAX | 670 | 00457135 | 20170427 | CITY OF SCOTT CITY | 55,556.79 |
LOCAL SALES TAX | 670 | 00461029 | 20170530 | CITY OF SCOTT CITY | 59,262.65 |
LOCAL SALES TAX | 670 | 00464872 | 20170629 | CITY OF SCOTT CITY | 55,195.19 |
LOCAL SALES TAX | 670 | 00469885 | 20170728 | CITY OF SCOTT CITY | 59,246.29 |
LOCAL SALES TAX | 670 | 00474283 | 20170830 | CITY OF SCOTT CITY | 59,409.57 |
LOCAL SALES TAX | 670 | 00478319 | 20170928 | CITY OF SCOTT CITY | 58,223.06 |
LOCAL SALES TAX | 670 | 00483279 | 20171030 | CITY OF SCOTT CITY | 58,259.85 |
LOCAL SALES TAX | 670 | 00488832 | 20171129 | CITY OF SCOTT CITY | 59,560.14 |
LOCAL SALES TAX | 670 | 00493239 | 20171228 | CITY OF SCOTT CITY | 53,457.02 |
*********************************** | TOTAL | LOCAL SALES TAX | 698,376.95 | ||
SETOFF PAYMENTS | 173 | 00132413 | 20170222 | CITY OF SCOTT CITY | 233.26 |
SETOFF PAYMENTS | 173 | 00133245 | 20170306 | CITY OF SCOTT CITY | 40.73 |
SETOFF PAYMENTS | 173 | 00135312 | 20170406 | CITY OF SCOTT CITY | 133.26 |
SETOFF PAYMENTS | 173 | 00136272 | 20170420 | CITY OF SCOTT CITY | 43.62 |
SETOFF PAYMENTS | 173 | 00137069 | 20170504 | CITY OF SCOTT CITY | 22.91 |
SETOFF PAYMENTS | 173 | 00141695 | 20170804 | CITY OF SCOTT CITY | 113.65 |
SETOFF PAYMENTS | 173 | 00146091 | 20171106 | CITY OF SCOTT CITY | 44.61 |
*********************************** | TOTAL | SETOFF PAYMENTS | 632.04 | ||
SPECIAL HIGHWAY | 670 | 00442577 | 20170123 | CITY OF SCOTT CITY | 25,907.61 |
SPECIAL HIGHWAY | 670 | 00454988 | 20170421 | CITY OF SCOTT CITY | 24,061.91 |
SPECIAL HIGHWAY | 670 | 00467672 | 20170721 | CITY OF SCOTT CITY | 26,013.70 |
SPECIAL HIGHWAY | 670 | 00481258 | 20171023 | CITY OF SCOTT CITY | 27,056.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 103,039.38 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00074779 | 20171011 | CITY OF SCOTT CITY | 197.21 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00074780 | 20171011 | CITY OF SCOTT CITY | 2,045.49 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00074781 | 20171011 | CITY OF SCOTT CITY | 891.94 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,134.64 | ||
TRANSIENT GUEST TAX | 670 | 00441854 | 20170120 | CITY OF SCOTT CITY | 18,923.95 |
TRANSIENT GUEST TAX | 670 | 00457562 | 20170501 | CITY OF SCOTT CITY | 12,735.92 |
TRANSIENT GUEST TAX | 670 | 00468558 | 20170727 | CITY OF SCOTT CITY | 18,913.75 |
TRANSIENT GUEST TAX | 670 | 00481784 | 20171025 | CITY OF SCOTT CITY | 20,916.51 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 71,490.13 | ||
************************GRAND TOTAL | 1,040,482.97 |