State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396437 | 20160129 | CITY OF SCRANTON | 965.67 |
COMPENSATING USE TAX | 670 | 00400608 | 20160226 | CITY OF SCRANTON | 1,120.34 |
COMPENSATING USE TAX | 670 | 00405686 | 20160330 | CITY OF SCRANTON | 499.11 |
COMPENSATING USE TAX | 670 | 00410530 | 20160428 | CITY OF SCRANTON | 654.01 |
COMPENSATING USE TAX | 670 | 00414330 | 20160527 | CITY OF SCRANTON | 791.61 |
COMPENSATING USE TAX | 670 | 00418736 | 20160629 | CITY OF SCRANTON | 727.66 |
COMPENSATING USE TAX | 670 | 00422757 | 20160728 | CITY OF SCRANTON | 671.74 |
COMPENSATING USE TAX | 670 | 00426191 | 20160830 | CITY OF SCRANTON | 954.93 |
COMPENSATING USE TAX | 670 | 00430233 | 20160929 | CITY OF SCRANTON | 775.16 |
COMPENSATING USE TAX | 670 | 00434084 | 20161028 | CITY OF SCRANTON | 645.05 |
COMPENSATING USE TAX | 670 | 00436975 | 20161129 | CITY OF SCRANTON | 696.89 |
COMPENSATING USE TAX | 670 | 00440210 | 20161229 | CITY OF SCRANTON | 736.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,238.89 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037454 | 20160906 | CITY OF SCRANTON | 136,997.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037896 | 20161007 | CITY OF SCRANTON | 149,393.70 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039556 | 20161228 | CITY OF SCRANTON | 44,101.14 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 330,491.84 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403040 | 20160314 | CITY OF SCRANTON | 1,475.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416364 | 20160614 | CITY OF SCRANTON | 1,373.41 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,848.92 | ||
LOCAL SALES TAX | 670 | 00396438 | 20160129 | CITY OF SCRANTON | 4,404.72 |
LOCAL SALES TAX | 670 | 00400609 | 20160226 | CITY OF SCRANTON | 4,894.28 |
LOCAL SALES TAX | 670 | 00405685 | 20160330 | CITY OF SCRANTON | 5,207.85 |
LOCAL SALES TAX | 670 | 00410531 | 20160428 | CITY OF SCRANTON | 4,873.20 |
LOCAL SALES TAX | 670 | 00414331 | 20160527 | CITY OF SCRANTON | 5,457.78 |
LOCAL SALES TAX | 670 | 00418737 | 20160629 | CITY OF SCRANTON | 4,675.44 |
LOCAL SALES TAX | 670 | 00422758 | 20160728 | CITY OF SCRANTON | 4,765.90 |
LOCAL SALES TAX | 670 | 00426192 | 20160830 | CITY OF SCRANTON | 6,000.95 |
LOCAL SALES TAX | 670 | 00429525 | 20160929 | CITY OF SCRANTON | 4,519.09 |
LOCAL SALES TAX | 670 | 00434085 | 20161028 | CITY OF SCRANTON | 4,954.96 |
LOCAL SALES TAX | 670 | 00436976 | 20161129 | CITY OF SCRANTON | 6,184.05 |
LOCAL SALES TAX | 670 | 00440211 | 20161229 | CITY OF SCRANTON | 5,426.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 61,364.75 | ||
SETOFF PAYMENTS | 173 | 00113452 | 20160219 | CITY OF SCRANTON | 220.32 |
SETOFF PAYMENTS | 173 | 00114443 | 20160304 | CITY OF SCRANTON | 496.27 |
SETOFF PAYMENTS | 173 | 00115484 | 20160321 | CITY OF SCRANTON | 56.69 |
SETOFF PAYMENTS | 173 | 00116468 | 20160406 | CITY OF SCRANTON | 35.44 |
SETOFF PAYMENTS | 173 | 00118330 | 20160505 | CITY OF SCRANTON | 29.97 |
SETOFF PAYMENTS | 173 | 00119199 | 20160519 | CITY OF SCRANTON | 36.93 |
SETOFF PAYMENTS | 173 | 00119906 | 20160606 | CITY OF SCRANTON | 232.65 |
SETOFF PAYMENTS | 173 | 00121654 | 20160707 | CITY OF SCRANTON | 42.12 |
SETOFF PAYMENTS | 173 | 00125498 | 20160921 | CITY OF SCRANTON | 4.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,155.35 | ||
SPECIAL HIGHWAY | 670 | 00394467 | 20160122 | CITY OF SCRANTON | 4,556.85 |
SPECIAL HIGHWAY | 670 | 00408593 | 20160421 | CITY OF SCRANTON | 4,361.58 |
SPECIAL HIGHWAY | 670 | 00420908 | 20160721 | CITY OF SCRANTON | 4,499.93 |
SPECIAL HIGHWAY | 670 | 00432210 | 20161020 | CITY OF SCRANTON | 4,888.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,306.39 | ||
************************GRAND TOTAL | 423,406.14 |