State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

SCRANTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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