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FINANCIAL_SERVICESAPPROVED

Fort Scott City Commission Agenda 2026-05-19

Municipal Court Fees Remitted to Kansas State Treasurer

$890.43City of Fort ScottKANSAS STATE TREASURERMay 19, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Fort Scott remitted $890.43 to the Kansas State Treasurer for municipal court-related fees including reinstatement and law enforcement training assessments. These payments pass collected state fees to the Treasurer’s office.

Contract Details

Contract Amount

$890.43

Vendor

KANSAS STATE TREASURER

Agency

City of Fort Scott, KS

Contract Type

FINANCIAL_SERVICES

Document Date

May 19, 2026

Contract Term

Municipal court-related fees dated 05/07/2026

Renewal Info

Ongoing statutory remittances tied to court operations; not a contract.

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