State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137720 | 20120130 | SCRANTON CITY TREASURER | 589.99 |
COMPENSATING USE TAX | 670 | 00143700 | 20120227 | SCRANTON CITY TREASURER | 884.39 |
COMPENSATING USE TAX | 670 | 00150291 | 20120328 | SCRANTON CITY TREASURER | 520.80 |
COMPENSATING USE TAX | 670 | 00157429 | 20120430 | SCRANTON CITY TREASURER | 410.51 |
COMPENSATING USE TAX | 670 | 00163714 | 20120530 | SCRANTON CITY TREASURER | 529.93 |
COMPENSATING USE TAX | 670 | 00168962 | 20120628 | SCRANTON CITY TREASURER | 539.84 |
COMPENSATING USE TAX | 670 | 00174246 | 20120727 | SCRANTON CITY TREASURER | 466.02 |
COMPENSATING USE TAX | 670 | 00179190 | 20120830 | SCRANTON CITY TREASURER | 732.20 |
COMPENSATING USE TAX | 670 | 00188751 | 20120927 | SCRANTON CITY TREASURER | 416.33 |
COMPENSATING USE TAX | 670 | 00196857 | 20121030 | SCRANTON CITY TREASURER | 763.48 |
COMPENSATING USE TAX | 670 | 00203202 | 20121129 | SCRANTON CITY TREASURER | 407.75 |
COMPENSATING USE TAX | 670 | 00209531 | 20121224 | SCRANTON CITY TREASURER | 489.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,750.54 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009791 | 20120306 | SCRANTON CITY TREASURER | 1,800.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,800.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00166071 | 20120614 | SCRANTON CITY TREASURER | 771.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182206 | 20120918 | SCRANTON CITY TREASURER | 1,361.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206818 | 20121214 | SCRANTON CITY TREASURER | 1,242.84 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,376.17 | ||
LOCAL SALES TAX | 670 | 00137721 | 20120130 | SCRANTON CITY TREASURER | 4,672.09 |
LOCAL SALES TAX | 670 | 00143701 | 20120227 | SCRANTON CITY TREASURER | 4,384.95 |
LOCAL SALES TAX | 670 | 00150292 | 20120328 | SCRANTON CITY TREASURER | 4,737.38 |
LOCAL SALES TAX | 670 | 00157430 | 20120430 | SCRANTON CITY TREASURER | 3,448.22 |
LOCAL SALES TAX | 670 | 00163715 | 20120530 | SCRANTON CITY TREASURER | 4,943.96 |
LOCAL SALES TAX | 670 | 00168963 | 20120628 | SCRANTON CITY TREASURER | 5,113.53 |
LOCAL SALES TAX | 670 | 00174247 | 20120727 | SCRANTON CITY TREASURER | 4,754.43 |
LOCAL SALES TAX | 670 | 00179191 | 20120830 | SCRANTON CITY TREASURER | 5,031.31 |
LOCAL SALES TAX | 670 | 00188750 | 20120927 | SCRANTON CITY TREASURER | 4,175.01 |
LOCAL SALES TAX | 670 | 00196856 | 20121030 | SCRANTON CITY TREASURER | 4,673.25 |
LOCAL SALES TAX | 670 | 00203203 | 20121129 | SCRANTON CITY TREASURER | 5,902.81 |
LOCAL SALES TAX | 670 | 00209532 | 20121224 | SCRANTON CITY TREASURER | 3,912.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 55,749.54 | ||
SETOFF PAYMENTS | 173 | 00035163 | 20120319 | SCRANTON CITY TREASURER | 26.81 |
SETOFF PAYMENTS | 173 | 00044532 | 20120817 | SCRANTON CITY TREASURER | 154.81 |
*********************************** | TOTAL | SETOFF PAYMENTS | 181.62 | ||
SPECIAL HIGHWAY | 670 | 00135422 | 20120120 | SCRANTON CITY TREASURER | 4,652.99 |
SPECIAL HIGHWAY | 670 | 00154596 | 20120419 | SCRANTON CITY TREASURER | 4,430.77 |
SPECIAL HIGHWAY | 670 | 00171429 | 20120719 | SCRANTON CITY TREASURER | 4,652.37 |
SPECIAL HIGHWAY | 670 | 00194394 | 20121019 | SCRANTON CITY TREASURER | 4,657.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,393.76 | ||
************************GRAND TOTAL | 86,251.63 |