State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

SCRANTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022548 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 276.09
COMPENSATING USE TAX 670 V3025546 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 358.06
COMPENSATING USE TAX 670 V3029547 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 210.45
COMPENSATING USE TAX 670 V3033549 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 159.69
COMPENSATING USE TAX 670 V3036550 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 211.98
COMPENSATING USE TAX 670 V3040550 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 182.66
COMPENSATING USE TAX 670 00004244 20100727 SCRANTON CITY TREASURER 167.82
COMPENSATING USE TAX 670 00011697 20100827 SCRANTON CITY TREASURER 382.98
COMPENSATING USE TAX 670 00017401 20100927 SCRANTON CITY TREASURER 181.20
COMPENSATING USE TAX 670 00024415 20101025 SCRANTON CITY TREASURER 166.66
COMPENSATING USE TAX 670 00031388 20101122 SCRANTON CITY TREASURER 472.75
COMPENSATING USE TAX 670 00044312 20101222 SCRANTON CITY TREASURER 243.68
*********************************** TOTAL COMPENSATING USE TAX 3,014.02
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0710008 20100423 SCRANTON CITY TREASURER 2,876.90
FEDERAL AID - ADJ GEN (EMER PREP) 034 00002463 20100903 SCRANTON CITY TREASURER 1,245.37
FEDERAL AID - ADJ GEN (EMER PREP) 034 00002464 20100903 SCRANTON CITY TREASURER 1,449.94
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004062 20101012 SCRANTON CITY TREASURER 1,153.79
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 6,726.00
LOCAL ALCOHOLIC LIQUOR 670 V3028290 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 1,386.60
LOCAL ALCOHOLIC LIQUOR 670 V3037293 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 1,821.35
LOCAL ALCOHOLIC LIQUOR 670 00013680 20100908 SCRANTON CITY TREASURER 1,437.80
LOCAL ALCOHOLIC LIQUOR 670 00041607 20101209 SCRANTON CITY TREASURER 1,021.68
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,667.43
LOCAL SALES TAX 670 V3022548 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,035.37
LOCAL SALES TAX 670 V3025546 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,282.17
LOCAL SALES TAX 670 V3029547 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,398.47
LOCAL SALES TAX 670 V3033549 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,180.08
LOCAL SALES TAX 670 V3036550 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,295.03
LOCAL SALES TAX 670 V3040550 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,170.95
LOCAL SALES TAX 670 00004243 20100727 SCRANTON CITY TREASURER 2,109.71
LOCAL SALES TAX 670 00011696 20100827 SCRANTON CITY TREASURER 2,585.35
LOCAL SALES TAX 670 00017402 20100927 SCRANTON CITY TREASURER 2,360.63
LOCAL SALES TAX 670 00024416 20101025 SCRANTON CITY TREASURER 2,400.67
LOCAL SALES TAX 670 00031389 20101122 SCRANTON CITY TREASURER 2,317.06
LOCAL SALES TAX 670 00044313 20101222 SCRANTON CITY TREASURER 2,194.88
*********************************** TOTAL LOCAL SALES TAX 27,330.37
SETOFF PAYMENTS 173 V1003196 20100216 SCRANTON CITY TREASURER 469.10
SETOFF PAYMENTS 173 V1004226 20100401 SCRANTON CITY TREASURER 29.26
SETOFF PAYMENTS 173 V1005062 20100517 SCRANTON CITY TREASURER 72.00
SETOFF PAYMENTS 173 V1005263 20100601 SCRANTON CITY TREASURER 64.34
SETOFF PAYMENTS 173 00005197 20101001 SCRANTON CITY TREASURER 65.49
*********************************** TOTAL SETOFF PAYMENTS 700.19
SPECIAL HIGHWAY 276 V3021624 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 4,674.43
SPECIAL HIGHWAY 276 V3030624 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 4,318.46
SPECIAL HIGHWAY 670 00001436 20100721 SCRANTON CITY TREASURER 4,538.74
SPECIAL HIGHWAY 670 00022112 20101018 SCRANTON CITY TREASURER 4,635.29
*********************************** TOTAL SPECIAL HIGHWAY 18,166.92
STATE AID - EMERGENCY PREPAREDNESS 034 V0710008 20100423 SCRANTON CITY TREASURER 383.59
STATE AID - EMERGENCY PREPAREDNESS 034 00002464 20100903 SCRANTON CITY TREASURER 193.33
STATE AID - EMERGENCY PREPAREDNESS 034 00002463 20100903 SCRANTON CITY TREASURER 166.05
STATE AID - EMERGENCY PREPAREDNESS 034 00004062 20101012 SCRANTON CITY TREASURER 153.84
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 896.81
************************GRAND TOTAL 62,501.74