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