State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

SCOTTSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051543 20110128 CITY OF SCOTTSVILLE 16.35
COMPENSATING USE TAX 670 00058398 20110228 CITY OF SCOTTSVILLE 18.00
COMPENSATING USE TAX 670 00065985 20110330 CITY OF SCOTTSVILLE 11.46
COMPENSATING USE TAX 670 00074833 20110428 CITY OF SCOTTSVILLE 14.09
COMPENSATING USE TAX 670 00081258 20110527 CITY OF SCOTTSVILLE 14.12
COMPENSATING USE TAX 670 00087301 20110629 CITY OF SCOTTSVILLE 10.76
COMPENSATING USE TAX 670 00093551 20110728 CITY OF SCOTTSVILLE 8.05
COMPENSATING USE TAX 670 00100167 20110830 CITY OF SCOTTSVILLE 16.28
COMPENSATING USE TAX 670 00107582 20110928 CITY OF SCOTTSVILLE 14.83
COMPENSATING USE TAX 670 00119184 20111027 CITY OF SCOTTSVILLE 17.65
COMPENSATING USE TAX 670 00124337 20111128 CITY OF SCOTTSVILLE 12.68
COMPENSATING USE TAX 670 00130670 20111227 CITY OF SCOTTSVILLE 22.17
*********************************** TOTAL COMPENSATING USE TAX 176.44
LOCAL SALES TAX 670 00051544 20110128 CITY OF SCOTTSVILLE 133.05
LOCAL SALES TAX 670 00058397 20110228 CITY OF SCOTTSVILLE 140.04
LOCAL SALES TAX 670 00065986 20110330 CITY OF SCOTTSVILLE 148.72
LOCAL SALES TAX 670 00074834 20110428 CITY OF SCOTTSVILLE 113.31
LOCAL SALES TAX 670 00081259 20110527 CITY OF SCOTTSVILLE 137.27
LOCAL SALES TAX 670 00087302 20110629 CITY OF SCOTTSVILLE 137.55
LOCAL SALES TAX 670 00093552 20110728 CITY OF SCOTTSVILLE 153.96
LOCAL SALES TAX 670 00100168 20110830 CITY OF SCOTTSVILLE 174.58
LOCAL SALES TAX 670 00107583 20110928 CITY OF SCOTTSVILLE 168.59
LOCAL SALES TAX 670 00119185 20111027 CITY OF SCOTTSVILLE 173.76
LOCAL SALES TAX 670 00124338 20111128 CITY OF SCOTTSVILLE 168.73
LOCAL SALES TAX 670 00130671 20111227 CITY OF SCOTTSVILLE 172.04
*********************************** TOTAL LOCAL SALES TAX 1,821.60
SPECIAL HIGHWAY 670 00049118 20110124 CITY OF SCOTTSVILLE 137.22
SPECIAL HIGHWAY 670 00071328 20110420 CITY OF SCOTTSVILLE 123.24
SPECIAL HIGHWAY 670 00090705 20110721 CITY OF SCOTTSVILLE 160.59
SPECIAL HIGHWAY 670 00116973 20111020 CITY OF SCOTTSVILLE 166.24
*********************************** TOTAL SPECIAL HIGHWAY 587.29
************************GRAND TOTAL 2,585.33