State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

SCRANTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444375 20170130 CITY OF SCRANTON 908.76
COMPENSATING USE TAX 670 00447840 20170227 CITY OF SCRANTON 1,214.86
COMPENSATING USE TAX 670 00452327 20170330 CITY OF SCRANTON 550.15
COMPENSATING USE TAX 670 00457138 20170427 CITY OF SCRANTON 1,045.63
COMPENSATING USE TAX 670 00461034 20170530 CITY OF SCRANTON 1,043.29
COMPENSATING USE TAX 670 00464875 20170629 CITY OF SCRANTON 827.73
COMPENSATING USE TAX 670 00469888 20170728 CITY OF SCRANTON 837.71
COMPENSATING USE TAX 670 00474286 20170830 CITY OF SCRANTON 776.00
COMPENSATING USE TAX 670 00478322 20170928 CITY OF SCRANTON 768.86
COMPENSATING USE TAX 670 00483282 20171030 CITY OF SCRANTON 843.35
COMPENSATING USE TAX 670 00488837 20171129 CITY OF SCRANTON 712.62
*********************************** TOTAL COMPENSATING USE TAX 9,528.96
FEDERAL AID - DEPART OF COMMERCE 300 00039817 20170113 CITY OF SCRANTON 60,260.05
FEDERAL AID - DEPART OF COMMERCE 300 00041233 20170428 CITY OF SCRANTON 23,220.35
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 83,480.40
LOCAL ALCOHOLIC LIQUOR 670 00449910 20170316 CITY OF SCRANTON 313.17
LOCAL ALCOHOLIC LIQUOR 670 00455836 20170426 CITY OF SCRANTON 834.52
LOCAL ALCOHOLIC LIQUOR 670 00470983 20170804 CITY OF SCRANTON 2,764.31
LOCAL ALCOHOLIC LIQUOR 670 00484266 20171103 CITY OF SCRANTON 1,009.80
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,921.80
LOCAL SALES TAX 670 00444376 20170130 CITY OF SCRANTON 4,771.76
LOCAL SALES TAX 670 00447841 20170227 CITY OF SCRANTON 5,490.82
LOCAL SALES TAX 670 00452328 20170330 CITY OF SCRANTON 4,342.98
LOCAL SALES TAX 670 00457139 20170427 CITY OF SCRANTON 5,095.72
LOCAL SALES TAX 670 00461033 20170530 CITY OF SCRANTON 4,963.99
LOCAL SALES TAX 670 00464876 20170629 CITY OF SCRANTON 4,589.36
LOCAL SALES TAX 670 00469889 20170728 CITY OF SCRANTON 5,123.47
LOCAL SALES TAX 670 00474287 20170830 CITY OF SCRANTON 5,023.11
LOCAL SALES TAX 670 00478323 20170928 CITY OF SCRANTON 5,140.61
LOCAL SALES TAX 670 00483283 20171030 CITY OF SCRANTON 5,206.65
LOCAL SALES TAX 670 00488836 20171129 CITY OF SCRANTON 5,440.21
*********************************** TOTAL LOCAL SALES TAX 55,188.68
SETOFF PAYMENTS 173 00132536 20170222 CITY OF SCRANTON 95.46
SETOFF PAYMENTS 173 00133377 20170306 CITY OF SCRANTON 113.17
SETOFF PAYMENTS 173 00137176 20170504 CITY OF SCRANTON 63.90
SETOFF PAYMENTS 173 00137949 20170519 CITY OF SCRANTON 4.05
SETOFF PAYMENTS 173 00138871 20170606 CITY OF SCRANTON 543.18
*********************************** TOTAL SETOFF PAYMENTS 819.76
SPECIAL HIGHWAY 670 00442579 20170123 CITY OF SCRANTON 4,637.45
SPECIAL HIGHWAY 670 00454990 20170421 CITY OF SCRANTON 4,307.07
SPECIAL HIGHWAY 670 00467674 20170721 CITY OF SCRANTON 4,594.19
SPECIAL HIGHWAY 670 00481260 20171023 CITY OF SCRANTON 4,778.30
*********************************** TOTAL SPECIAL HIGHWAY 18,317.01
************************GRAND TOTAL 172,256.61