State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029249 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,769.11 |
| COMPENSATING USE TAX | 670 | V3032249 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,934.65 |
| COMPENSATING USE TAX | 670 | V3038250 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,943.09 |
| COMPENSATING USE TAX | 670 | V3043249 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,509.38 |
| COMPENSATING USE TAX | 670 | V3046250 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,098.76 |
| COMPENSATING USE TAX | 670 | V3049250 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,844.60 |
| COMPENSATING USE TAX | 670 | V3003250 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,025.49 |
| COMPENSATING USE TAX | 670 | V3006252 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,333.06 |
| COMPENSATING USE TAX | 670 | V3009250 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,964.43 |
| COMPENSATING USE TAX | 670 | V3012255 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,620.90 |
| COMPENSATING USE TAX | 670 | V3016253 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,766.18 |
| COMPENSATING USE TAX | 670 | V3019254 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,124.22 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 186,933.87 | ||
| DOT - CONNECTING LINKS | 276 | V0446835 | 20090105 | CITY OF FORT SCOTT | 1,861.11 |
| DOT - CONNECTING LINKS | 276 | V0457333 | 20090402 | CITY OF FORT SCOTT | 1,825.64 |
| DOT - CONNECTING LINKS | 276 | V0468485 | 20090702 | CITY OF FORT SCOTT | 1,845.93 |
| DOT - CONNECTING LINKS | 276 | V0477520 | 20091002 | CITY OF FORT SCOTT | 1,866.21 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 7,398.89 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842329 | 20091027 | FORT SCOTT CITY TREASURER | 111,061.05 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843419 | 20091217 | FORT SCOTT CITY TREASURER | 231,461.74 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 342,522.79 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690396 | 20091113 | FORT SCOTT CITY TREASURER | 6,689.66 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690419 | 20091120 | FORT SCOTT CITY TREASURER | 4,351.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690433 | 20091124 | FORT SCOTT CITY TREASURER | 26,253.83 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690444 | 20091202 | FORT SCOTT CITY TREASURER | 4,464.36 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700054 | 20091215 | FORT SCOTT CITY TREASURER | 14,430.08 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690475 | 20091228 | FORT SCOTT CITY TREASURER | 2,174.51 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 58,363.44 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0838486 | 20090515 | FORT SCOTT CITY TREASURER | 3,197.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839612 | 20090630 | FORT SCOTT CITY TREASURER | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839612 | 20090630 | FORT SCOTT CITY TREASURER | 490.61 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840072 | 20090721 | FORT SCOTT CITY TREASURER | 3,122.12 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842639 | 20091106 | FORT SCOTT CITY TREASURER | 914.13 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842639 | 20091106 | FORT SCOTT CITY TREASURER | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843364 | 20091215 | FORT SCOTT CITY TREASURER | 444.02 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843364 | 20091215 | FORT SCOTT CITY TREASURER | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 8,171.24 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036162 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,394.34 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048164 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,402.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008163 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,514.03 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018165 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,208.95 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 41,519.65 | ||
| LOCAL SALES TAX | 670 | V3029249 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 182,024.59 |
| LOCAL SALES TAX | 670 | V3032249 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 146,707.30 |
| LOCAL SALES TAX | 670 | V3038250 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 179,747.90 |
| LOCAL SALES TAX | 670 | V3043249 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 143,693.49 |
| LOCAL SALES TAX | 670 | V3046250 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 132,410.80 |
| LOCAL SALES TAX | 670 | V3049250 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 147,530.77 |
| LOCAL SALES TAX | 670 | V3003250 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 192,123.58 |
| LOCAL SALES TAX | 670 | V3006252 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 131,261.89 |
| LOCAL SALES TAX | 670 | V3009250 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 150,282.85 |
| LOCAL SALES TAX | 670 | V3012255 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 152,416.21 |
| LOCAL SALES TAX | 670 | V3016253 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 156,375.20 |
| LOCAL SALES TAX | 670 | V3019254 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 162,369.69 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,876,944.27 | ||
| SETOFF PAYMENTS | 173 | V0903394 | 20090217 | FORT SCOTT MUNICIPAL COURT | 972.66 |
| SETOFF PAYMENTS | 173 | V0903736 | 20090302 | FORT SCOTT MUNICIPAL COURT | 521.42 |
| SETOFF PAYMENTS | 173 | V0904036 | 20090316 | FORT SCOTT MUNICIPAL COURT | 334.56 |
| SETOFF PAYMENTS | 173 | V0904333 | 20090401 | FORT SCOTT MUNICIPAL COURT | 702.77 |
| SETOFF PAYMENTS | 173 | V0904630 | 20090416 | FORT SCOTT MUNICIPAL COURT | 35.09 |
| SETOFF PAYMENTS | 173 | V0904896 | 20090501 | FORT SCOTT MUNICIPAL COURT | 354.55 |
| SETOFF PAYMENTS | 173 | V0905117 | 20090518 | FORT SCOTT MUNICIPAL COURT | 80.78 |
| SETOFF PAYMENTS | 173 | V0905116 | 20090518 | CITY OF FORT SCOTT | 45.25 |
| SETOFF PAYMENTS | 173 | V0905300 | 20090601 | FORT SCOTT MUNICIPAL COURT | 65.28 |
| SETOFF PAYMENTS | 173 | V1001047 | 20090701 | FORT SCOTT MUNICIPAL COURT | 87.92 |
| SETOFF PAYMENTS | 173 | V1001299 | 20090716 | FORT SCOTT MUNICIPAL COURT | 318.04 |
| SETOFF PAYMENTS | 173 | V1001529 | 20090803 | FORT SCOTT MUNICIPAL COURT | 40.00 |
| SETOFF PAYMENTS | 173 | V1001736 | 20090817 | CITY OF FORT SCOTT | 91.01 |
| SETOFF PAYMENTS | 173 | V1001880 | 20090901 | CITY OF FORT SCOTT | 230.66 |
| SETOFF PAYMENTS | 173 | V1002001 | 20090916 | CITY OF FORT SCOTT | 144.86 |
| SETOFF PAYMENTS | 173 | V1002234 | 20091016 | FORT SCOTT MUNICIPAL COURT | 11.84 |
| SETOFF PAYMENTS | 173 | V1002421 | 20091116 | FORT SCOTT MUNICIPAL COURT | 6.95 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 4,043.64 | ||
| SPECIAL HIGHWAY | 276 | V3028295 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 51,905.34 |
| SPECIAL HIGHWAY | 276 | V3039295 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,309.67 |
| SPECIAL HIGHWAY | 276 | V3002295 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 55,108.93 |
| SPECIAL HIGHWAY | 276 | V3011295 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 52,663.31 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 199,987.25 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | V0841098 | 20090902 | FORT SCOTT CITY TREASURER | 1.00 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | V0841098 | 20090902 | FORT SCOTT CITY TREASURER | 4,570.25 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 4,571.25 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690396 | 20091113 | FORT SCOTT CITY TREASURER | 891.96 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690419 | 20091120 | FORT SCOTT CITY TREASURER | 580.13 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690433 | 20091124 | FORT SCOTT CITY TREASURER | 3,500.51 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690444 | 20091202 | FORT SCOTT CITY TREASURER | 595.25 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700054 | 20091215 | FORT SCOTT CITY TREASURER | 1,924.01 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690475 | 20091228 | FORT SCOTT CITY TREASURER | 289.93 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,781.79 | ||
| STATE AID - HISTORICAL SOCIETY | 288 | V0000534 | 20091211 | CITY OF FORT SCOTT | 6,000.00 |
| *********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 6,000.00 | ||
| STATE AID - WILDLIFE & PARKS | 710 | V0014824 | 20091224 | FORT SCOTT CITY TREASURER | 3,738.04 |
| *********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 3,738.04 | ||
| TRANSIENT GUEST TAX | 670 | V3030050 | 20090129 | STATE DISTRIBUTIONS BY STATE TREASURER | 27,787.93 |
| TRANSIENT GUEST TAX | 670 | V3044049 | 20090430 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,377.90 |
| TRANSIENT GUEST TAX | 670 | V3013049 | 20091029 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,541.92 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 50,707.75 | ||
| ************************GRAND TOTAL | 2,798,683.87 |