State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

SCOTT CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029534 20090127 STATE DISTRIBUTION BY STATE TREASURER 6,689.10
COMPENSATING USE TAX 670 V3032535 20090224 STATE DISTRIBUTION BY STATE TREASURER 12,778.22
COMPENSATING USE TAX 670 V3038536 20090326 STATE DISTRIBUTION BY STATE TREASURER 8,169.93
COMPENSATING USE TAX 670 V3043535 20090428 STATE DISTRIBUTION BY STATE TREASURER 5,676.07
COMPENSATING USE TAX 670 V3046536 20090526 STATE DISTRIBUTION BY STATE TREASURER 7,371.41
COMPENSATING USE TAX 670 V3049536 20090625 STATE DISTRIBUTION BY STATE TREASURER 5,746.52
COMPENSATING USE TAX 670 V3003536 20090728 STATE DISTRIBUTION BY STATE TREASURER 5,195.22
COMPENSATING USE TAX 670 V3006540 20090825 STATE DISTRIBUTION BY STATE TREASURER 4,262.32
COMPENSATING USE TAX 670 V3009537 20090924 STATE DISTRIBUTION BY STATE TREASURER 6,767.67
COMPENSATING USE TAX 670 V3012545 20091028 STATE DISTRIBUTION BY STATE TREASURER 4,483.10
COMPENSATING USE TAX 670 V3016543 20091124 STATE DISTRIBUTION BY STATE TREASURER 6,475.16
COMPENSATING USE TAX 670 V3019544 20091223 STATE DISTRIBUTION BY STATE TREASURER 7,650.29
*********************************** TOTAL COMPENSATING USE TAX 81,265.01
DOT - ARCHITECT & ENGINEER FEES 276 V0837687 20090413 CITY OF SCOTT CITY 500.00
DOT - ARCHITECT & ENGINEER FEES 276 V0841472 20090921 CITY OF SCOTT CITY 8,119.89
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 8,619.89
DOT - CONNECTING LINKS 276 V0446891 20090105 CITY OF SCOTT CITY 3,815.74
DOT - CONNECTING LINKS 276 V0457389 20090402 CITY OF SCOTT CITY 3,743.01
DOT - CONNECTING LINKS 276 V0468541 20090702 CITY OF SCOTT CITY 3,784.60
DOT - CONNECTING LINKS 276 V0477576 20091002 CITY OF SCOTT CITY 3,826.19
*********************************** TOTAL DOT - CONNECTING LINKS 15,169.54
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 M0834935 20090107 CITY OF SCOTT CITY (94,215.65)
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835690 20090108 CITY OF SCOTT CITY 171,658.45
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836371 20090206 CITY OF SCOTT CITY 22,770.15
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837048 20090311 CITY OF SCOTT CITY 12,719.99
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837688 20090413 CITY OF SCOTT CITY 500.00
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 113,432.94
DRUG CONTROL PAYMENTS 565 V0150227 20090424 CITY OF SCOTT CITY 450.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 450.00
LOCAL ALCOHOLIC LIQUOR 670 V3036283 20090316 STATE DISTRIBUTION BY STATE TREASURER 935.85
LOCAL ALCOHOLIC LIQUOR 670 V3048286 20090615 STATE DISTRIBUTION BY STATE TREASURER 1,513.17
LOCAL ALCOHOLIC LIQUOR 670 V3008285 20090916 STATE DISTRIBUTION BY STATE TREASURER 1,137.70
LOCAL ALCOHOLIC LIQUOR 670 V3018287 20091216 STATE DISTRIBUTION BY STATE TREASURER 719.61
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,306.33
LOCAL SALES TAX 670 V3029534 20090127 STATE DISTRIBUTION BY STATE TREASURER 55,103.36
LOCAL SALES TAX 670 V3032535 20090224 STATE DISTRIBUTION BY STATE TREASURER 49,699.55
LOCAL SALES TAX 670 V3038536 20090326 STATE DISTRIBUTION BY STATE TREASURER 54,117.53
LOCAL SALES TAX 670 V3043535 20090428 STATE DISTRIBUTION BY STATE TREASURER 43,458.11
LOCAL SALES TAX 670 V3046536 20090526 STATE DISTRIBUTION BY STATE TREASURER 42,708.74
LOCAL SALES TAX 670 V3049536 20090625 STATE DISTRIBUTION BY STATE TREASURER 41,642.53
LOCAL SALES TAX 670 V3003536 20090728 STATE DISTRIBUTION BY STATE TREASURER 49,902.26
LOCAL SALES TAX 670 V3006540 20090825 STATE DISTRIBUTION BY STATE TREASURER 48,285.02
LOCAL SALES TAX 670 V3009537 20090924 STATE DISTRIBUTION BY STATE TREASURER 43,417.27
LOCAL SALES TAX 670 V3012545 20091028 STATE DISTRIBUTION BY STATE TREASURER 45,808.42
LOCAL SALES TAX 670 V3016543 20091124 STATE DISTRIBUTION BY STATE TREASURER 49,074.31
LOCAL SALES TAX 670 V3019544 20091223 STATE DISTRIBUTION BY STATE TREASURER 49,513.72
*********************************** TOTAL LOCAL SALES TAX 572,730.82
SETOFF PAYMENTS 173 V0903605 20090302 CITY OF SCOTT CITY 72.18
SETOFF PAYMENTS 173 V0903922 20090316 CITY OF SCOTT CITY 36.45
SETOFF PAYMENTS 173 V0904210 20090401 CITY OF SCOTT CITY 105.57
SETOFF PAYMENTS 173 V0904519 20090416 CITY OF SCOTT CITY 52.21
SETOFF PAYMENTS 173 V1001183 20090716 CITY OF SCOTT CITY 43.44
*********************************** TOTAL SETOFF PAYMENTS 309.85
SPECIAL HIGHWAY 276 V3028622 20090116 STATE DISTRIBUTION BY STATE TREASURER 22,913.11
SPECIAL HIGHWAY 276 V3039622 20090415 STATE DISTRIBUTION BY STATE TREASURER 17,794.31
SPECIAL HIGHWAY 276 V3002622 20090727 STATE DISTRIBUTION BY STATE TREASURER 24,303.17
SPECIAL HIGHWAY 276 V3011622 20091015 STATE DISTRIBUTION BY STATE TREASURER 23,224.64
*********************************** TOTAL SPECIAL HIGHWAY 88,235.23
STATE AID - DEPT OF TRANSPORTATION 276 V0839019 20090609 CITY OF SCOTT CITY 1.00
STATE AID - DEPT OF TRANSPORTATION 276 V0839019 20090609 CITY OF SCOTT CITY 11,249.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 11,250.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1002703 20090908 CITY OF SCOTT CITY 39,657.25
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 39,657.25
TRANSIENT GUEST TAX 670 V3030095 20090129 STATE DISTRIBUTION BY STATE TREASURER 17,240.05
TRANSIENT GUEST TAX 670 V3044095 20090430 STATE DISTRIBUTION BY STATE TREASURER 22,382.84
TRANSIENT GUEST TAX 670 V3004094 20090803 STATE DISTRIBUTION BY STATE TREASURER 16,336.50
TRANSIENT GUEST TAX 670 V3013096 20091029 STATE DISTRIBUTION BY STATE TREASURER 14,256.49
*********************************** TOTAL TRANSIENT GUEST TAX 70,215.88
************************GRAND TOTAL 1,005,642.74