State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

SCRANTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299088 20140129 CITY OF SCRANTON 590.98
COMPENSATING USE TAX 670 00303282 20140226 CITY OF SCRANTON 886.08
COMPENSATING USE TAX 670 00307460 20140324 CITY OF SCRANTON 733.83
COMPENSATING USE TAX 670 00312507 20140428 CITY OF SCRANTON 511.92
COMPENSATING USE TAX 670 00315870 20140527 CITY OF SCRANTON 846.08
COMPENSATING USE TAX 670 00319721 20140626 CITY OF SCRANTON 605.90
COMPENSATING USE TAX 670 00323657 20140723 CITY OF SCRANTON 763.13
COMPENSATING USE TAX 670 00327687 20140828 CITY OF SCRANTON 710.84
COMPENSATING USE TAX 670 00331740 20140929 CITY OF SCRANTON 612.95
COMPENSATING USE TAX 670 00336819 20141030 CITY OF SCRANTON 962.90
COMPENSATING USE TAX 670 00340314 20141128 CITY OF SCRANTON 848.56
COMPENSATING USE TAX 670 00344013 20141230 CITY OF SCRANTON 572.35
*********************************** TOTAL COMPENSATING USE TAX 8,645.52
LOCAL ALCOHOLIC LIQUOR 670 00305159 20140311 CITY OF SCRANTON 1,261.62
LOCAL ALCOHOLIC LIQUOR 670 00317642 20140613 CITY OF SCRANTON 845.35
LOCAL ALCOHOLIC LIQUOR 670 00329114 20140912 CITY OF SCRANTON 649.88
LOCAL ALCOHOLIC LIQUOR 670 00341622 20141215 CITY OF SCRANTON 806.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,562.86
LOCAL SALES TAX 670 00299087 20140129 CITY OF SCRANTON 3,914.97
LOCAL SALES TAX 670 00303281 20140226 CITY OF SCRANTON 4,286.82
LOCAL SALES TAX 670 00307459 20140324 CITY OF SCRANTON 5,836.70
LOCAL SALES TAX 670 00312508 20140428 CITY OF SCRANTON 4,902.01
LOCAL SALES TAX 670 00315869 20140527 CITY OF SCRANTON 5,354.05
LOCAL SALES TAX 670 00319720 20140626 CITY OF SCRANTON 5,619.96
LOCAL SALES TAX 670 00323656 20140723 CITY OF SCRANTON 4,610.25
LOCAL SALES TAX 670 00327688 20140828 CITY OF SCRANTON 5,994.10
LOCAL SALES TAX 670 00331741 20140929 CITY OF SCRANTON 5,043.97
LOCAL SALES TAX 670 00336818 20141030 CITY OF SCRANTON 4,664.96
LOCAL SALES TAX 670 00340315 20141128 CITY OF SCRANTON 5,724.49
LOCAL SALES TAX 670 00344014 20141230 CITY OF SCRANTON 4,264.90
*********************************** TOTAL LOCAL SALES TAX 60,217.18
SETOFF PAYMENTS 173 00071777 20140122 CITY OF SCRANTON 48.96
SETOFF PAYMENTS 173 00074165 20140306 CITY OF SCRANTON 1,073.29
SETOFF PAYMENTS 173 00075185 20140320 CITY OF SCRANTON 216.23
SETOFF PAYMENTS 173 00077257 20140421 CITY OF SCRANTON 192.31
SETOFF PAYMENTS 173 00078159 20140506 CITY OF SCRANTON 260.02
SETOFF PAYMENTS 173 00081320 20140619 CITY OF SCRANTON 5.36
SETOFF PAYMENTS 173 00086158 20140919 CITY OF SCRANTON 155.23
SETOFF PAYMENTS 173 00087787 20141021 CITY OF SCRANTON 311.16
*********************************** TOTAL SETOFF PAYMENTS 2,262.56
SPECIAL HIGHWAY 670 00296988 20140122 CITY OF SCRANTON 4,531.42
SPECIAL HIGHWAY 670 00310499 20140421 CITY OF SCRANTON 4,365.11
SPECIAL HIGHWAY 670 00322242 20140721 CITY OF SCRANTON 4,558.20
SPECIAL HIGHWAY 670 00334597 20141021 CITY OF SCRANTON 4,662.73
*********************************** TOTAL SPECIAL HIGHWAY 18,117.46
************************GRAND TOTAL 92,805.58