State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SCRANTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348542 20150130 CITY OF SCRANTON 793.07
COMPENSATING USE TAX 670 00352279 20150227 CITY OF SCRANTON 970.10
COMPENSATING USE TAX 670 00356194 20150330 CITY OF SCRANTON 566.83
COMPENSATING USE TAX 670 00360814 20150429 CITY OF SCRANTON 737.03
COMPENSATING USE TAX 670 00364335 20150528 CITY OF SCRANTON 706.66
COMPENSATING USE TAX 670 00368281 20150629 CITY OF SCRANTON 774.53
COMPENSATING USE TAX 670 00372317 20150730 CITY OF SCRANTON 973.73
COMPENSATING USE TAX 670 00375491 20150828 CITY OF SCRANTON 553.71
COMPENSATING USE TAX 670 00379772 20150930 CITY OF SCRANTON 586.58
COMPENSATING USE TAX 670 00384567 20151029 CITY OF SCRANTON 696.60
COMPENSATING USE TAX 670 00388158 20151130 CITY OF SCRANTON 759.88
COMPENSATING USE TAX 670 00391709 20151228 CITY OF SCRANTON 515.46
*********************************** TOTAL COMPENSATING USE TAX 8,634.18
FEDERAL AID - DEPART OF COMMERCE 300 00031696 20150828 CITY OF SCRANTON 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00031701 20150901 CITY OF SCRANTON 60,809.01
FEDERAL AID - DEPART OF COMMERCE 300 00032133 20151002 CITY OF SCRANTON 171,869.50
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 432,678.51
LOCAL ALCOHOLIC LIQUOR 670 00353877 20150312 CITY OF SCRANTON 533.72
LOCAL ALCOHOLIC LIQUOR 670 00365619 20150609 CITY OF SCRANTON 989.88
LOCAL ALCOHOLIC LIQUOR 670 00376657 20150911 CITY OF SCRANTON 552.60
LOCAL ALCOHOLIC LIQUOR 670 00389245 20151210 CITY OF SCRANTON 358.96
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,435.16
LOCAL SALES TAX 670 00348541 20150130 CITY OF SCRANTON 4,286.89
LOCAL SALES TAX 670 00352280 20150227 CITY OF SCRANTON 5,796.70
LOCAL SALES TAX 670 00356195 20150330 CITY OF SCRANTON 4,482.79
LOCAL SALES TAX 670 00360815 20150429 CITY OF SCRANTON 5,095.17
LOCAL SALES TAX 670 00364334 20150528 CITY OF SCRANTON 5,067.49
LOCAL SALES TAX 670 00368282 20150629 CITY OF SCRANTON 4,694.84
LOCAL SALES TAX 670 00372316 20150730 CITY OF SCRANTON 4,497.10
LOCAL SALES TAX 670 00375490 20150828 CITY OF SCRANTON 5,061.73
LOCAL SALES TAX 670 00379773 20150930 CITY OF SCRANTON 5,373.68
LOCAL SALES TAX 670 00384568 20151029 CITY OF SCRANTON 5,166.50
LOCAL SALES TAX 670 00388159 20151130 CITY OF SCRANTON 6,870.88
LOCAL SALES TAX 670 00391710 20151228 CITY OF SCRANTON 5,918.55
*********************************** TOTAL LOCAL SALES TAX 62,312.32
SETOFF PAYMENTS 173 00092708 20150205 CITY OF SCRANTON 25.34
SETOFF PAYMENTS 173 00093542 20150219 CITY OF SCRANTON 167.22
SETOFF PAYMENTS 173 00095539 20150319 CITY OF SCRANTON 140.23
SETOFF PAYMENTS 173 00096629 20150406 CITY OF SCRANTON 58.73
SETOFF PAYMENTS 173 00097659 20150421 CITY OF SCRANTON 402.87
SETOFF PAYMENTS 173 00098731 20150506 CITY OF SCRANTON 427.68
SETOFF PAYMENTS 173 00104586 20150820 CITY OF SCRANTON 89.31
SETOFF PAYMENTS 173 00105492 20150904 CITY OF SCRANTON 303.20
SETOFF PAYMENTS 173 00108585 20151105 CITY OF SCRANTON 860.68
*********************************** TOTAL SETOFF PAYMENTS 2,475.26
SPECIAL HIGHWAY 670 00346318 20150122 CITY OF SCRANTON 4,526.81
SPECIAL HIGHWAY 670 00358920 20150421 CITY OF SCRANTON 4,382.18
SPECIAL HIGHWAY 670 00370409 20150721 CITY OF SCRANTON 4,521.84
SPECIAL HIGHWAY 670 00382549 20151021 CITY OF SCRANTON 4,824.84
*********************************** TOTAL SPECIAL HIGHWAY 18,255.67
************************GRAND TOTAL 526,791.10