State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493242 | 20171228 | CITY OF SCRANTON | 1,013.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,542.39 | ||
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 |
LOCAL SALES TAX | 670 | 00493243 | 20171228 | CITY OF SCRANTON | 4,957.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 60,146.53 | ||
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 |
SETOFF PAYMENTS | 173 | 00147581 | 20171206 | CITY OF SCRANTON | 44.55 |
*********************************** | TOTAL | SETOFF PAYMENTS | 864.31 | ||
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 | 178,272.44 |