Fort Scott City Commission Agenda 2026-06-02
Municipal Court Fees Remitted to Kansas State Treasurer
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Description
The City remitted $1,661.13 to the KANSAS STATE TREASURER for various municipal court-related fees, including reinstatement charges, judicial surcharges, education funds, and law enforcement training assessments.
Contract Details
Contract Amount
$1,661.13
Vendor
KANSAS STATE TREASURER
Agency
Fort Scott Housing Authority, KS
Contract Type
FINANCIAL_SERVICES
Document Date
June 2, 2026
Contract Term
Payments dated 05/14/2026
Renewal Info
Ongoing statutory remittances tied to municipal court collections.
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