State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216899 | 20130131 | CITY OF SCRANTON | 763.55 |
COMPENSATING USE TAX | 670 | 00223056 | 20130225 | CITY OF SCRANTON | 527.78 |
COMPENSATING USE TAX | 670 | 00230473 | 20130328 | CITY OF SCRANTON | 415.85 |
COMPENSATING USE TAX | 670 | 00237646 | 20130426 | CITY OF SCRANTON | 484.59 |
COMPENSATING USE TAX | 670 | 00243307 | 20130530 | CITY OF SCRANTON | 458.70 |
COMPENSATING USE TAX | 670 | 00248735 | 20130625 | CITY OF SCRANTON | 665.57 |
COMPENSATING USE TAX | 670 | 00255055 | 20130729 | CITY OF SCRANTON | 637.20 |
COMPENSATING USE TAX | 670 | 00261607 | 20130829 | CITY OF SCRANTON | 711.79 |
COMPENSATING USE TAX | 670 | 00268290 | 20130926 | CITY OF SCRANTON | 677.70 |
COMPENSATING USE TAX | 670 | 00280632 | 20131030 | CITY OF SCRANTON | 692.78 |
COMPENSATING USE TAX | 670 | 00286829 | 20131125 | CITY OF SCRANTON | 652.19 |
COMPENSATING USE TAX | 670 | 00294650 | 20131226 | CITY OF SCRANTON | 543.71 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,231.41 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035179 | 20130620 | CITY OF SCRANTON | 1,813.31 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,813.31 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226293 | 20130313 | CITY OF SCRANTON | 1,170.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245465 | 20130612 | CITY OF SCRANTON | 1,184.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264011 | 20130911 | CITY OF SCRANTON | 1,027.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290513 | 20131213 | CITY OF SCRANTON | 1,034.67 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,416.34 | ||
LOCAL SALES TAX | 670 | 00216900 | 20130131 | CITY OF SCRANTON | 4,719.95 |
LOCAL SALES TAX | 670 | 00223057 | 20130225 | CITY OF SCRANTON | 5,221.19 |
LOCAL SALES TAX | 670 | 00230472 | 20130328 | CITY OF SCRANTON | 5,670.09 |
LOCAL SALES TAX | 670 | 00237645 | 20130426 | CITY OF SCRANTON | 5,204.13 |
LOCAL SALES TAX | 670 | 00243306 | 20130530 | CITY OF SCRANTON | 4,019.88 |
LOCAL SALES TAX | 670 | 00248734 | 20130625 | CITY OF SCRANTON | 5,263.60 |
LOCAL SALES TAX | 670 | 00255054 | 20130729 | CITY OF SCRANTON | 4,456.03 |
LOCAL SALES TAX | 670 | 00261608 | 20130829 | CITY OF SCRANTON | 4,255.40 |
LOCAL SALES TAX | 670 | 00268289 | 20130926 | CITY OF SCRANTON | 4,849.73 |
LOCAL SALES TAX | 670 | 00280631 | 20131030 | CITY OF SCRANTON | 3,719.40 |
LOCAL SALES TAX | 670 | 00286828 | 20131125 | CITY OF SCRANTON | 3,819.26 |
LOCAL SALES TAX | 670 | 00294649 | 20131226 | CITY OF SCRANTON | 5,175.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 56,374.57 | ||
SETOFF PAYMENTS | 173 | 00055453 | 20130321 | CITY OF SCRANTON | 215.35 |
SETOFF PAYMENTS | 173 | 00056349 | 20130404 | CITY OF SCRANTON | 34.54 |
*********************************** | TOTAL | SETOFF PAYMENTS | 249.89 | ||
SPECIAL HIGHWAY | 670 | 00213845 | 20130122 | CITY OF SCRANTON | 4,430.30 |
SPECIAL HIGHWAY | 670 | 00235116 | 20130419 | CITY OF SCRANTON | 4,173.50 |
SPECIAL HIGHWAY | 670 | 00252178 | 20130719 | CITY OF SCRANTON | 4,363.10 |
SPECIAL HIGHWAY | 670 | 00278070 | 20131021 | CITY OF SCRANTON | 4,832.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,798.98 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00035179 | 20130620 | CITY OF SCRANTON | 241.77 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 241.77 | ||
************************GRAND TOTAL | 88,126.27 |