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