State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

SCRANTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137720 20120130 SCRANTON CITY TREASURER 589.99
COMPENSATING USE TAX 670 00143700 20120227 SCRANTON CITY TREASURER 884.39
COMPENSATING USE TAX 670 00150291 20120328 SCRANTON CITY TREASURER 520.80
COMPENSATING USE TAX 670 00157429 20120430 SCRANTON CITY TREASURER 410.51
COMPENSATING USE TAX 670 00163714 20120530 SCRANTON CITY TREASURER 529.93
COMPENSATING USE TAX 670 00168962 20120628 SCRANTON CITY TREASURER 539.84
COMPENSATING USE TAX 670 00174246 20120727 SCRANTON CITY TREASURER 466.02
COMPENSATING USE TAX 670 00179190 20120830 SCRANTON CITY TREASURER 732.20
COMPENSATING USE TAX 670 00188751 20120927 SCRANTON CITY TREASURER 416.33
COMPENSATING USE TAX 670 00196857 20121030 SCRANTON CITY TREASURER 763.48
COMPENSATING USE TAX 670 00203202 20121129 SCRANTON CITY TREASURER 407.75
COMPENSATING USE TAX 670 00209531 20121224 SCRANTON CITY TREASURER 489.30
*********************************** TOTAL COMPENSATING USE TAX 6,750.54
FEDERAL AID - DEPART OF COMMERCE 300 00009791 20120306 SCRANTON CITY TREASURER 1,800.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,800.00
LOCAL ALCOHOLIC LIQUOR 670 00166071 20120614 SCRANTON CITY TREASURER 771.34
LOCAL ALCOHOLIC LIQUOR 670 00182206 20120918 SCRANTON CITY TREASURER 1,361.99
LOCAL ALCOHOLIC LIQUOR 670 00206818 20121214 SCRANTON CITY TREASURER 1,242.84
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,376.17
LOCAL SALES TAX 670 00137721 20120130 SCRANTON CITY TREASURER 4,672.09
LOCAL SALES TAX 670 00143701 20120227 SCRANTON CITY TREASURER 4,384.95
LOCAL SALES TAX 670 00150292 20120328 SCRANTON CITY TREASURER 4,737.38
LOCAL SALES TAX 670 00157430 20120430 SCRANTON CITY TREASURER 3,448.22
LOCAL SALES TAX 670 00163715 20120530 SCRANTON CITY TREASURER 4,943.96
LOCAL SALES TAX 670 00168963 20120628 SCRANTON CITY TREASURER 5,113.53
LOCAL SALES TAX 670 00174247 20120727 SCRANTON CITY TREASURER 4,754.43
LOCAL SALES TAX 670 00179191 20120830 SCRANTON CITY TREASURER 5,031.31
LOCAL SALES TAX 670 00188750 20120927 SCRANTON CITY TREASURER 4,175.01
LOCAL SALES TAX 670 00196856 20121030 SCRANTON CITY TREASURER 4,673.25
LOCAL SALES TAX 670 00203203 20121129 SCRANTON CITY TREASURER 5,902.81
LOCAL SALES TAX 670 00209532 20121224 SCRANTON CITY TREASURER 3,912.60
*********************************** TOTAL LOCAL SALES TAX 55,749.54
SETOFF PAYMENTS 173 00035163 20120319 SCRANTON CITY TREASURER 26.81
SETOFF PAYMENTS 173 00044532 20120817 SCRANTON CITY TREASURER 154.81
*********************************** TOTAL SETOFF PAYMENTS 181.62
SPECIAL HIGHWAY 670 00135422 20120120 SCRANTON CITY TREASURER 4,652.99
SPECIAL HIGHWAY 670 00154596 20120419 SCRANTON CITY TREASURER 4,430.77
SPECIAL HIGHWAY 670 00171429 20120719 SCRANTON CITY TREASURER 4,652.37
SPECIAL HIGHWAY 670 00194394 20121019 SCRANTON CITY TREASURER 4,657.63
*********************************** TOTAL SPECIAL HIGHWAY 18,393.76
************************GRAND TOTAL 86,251.63