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