State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

SCRANTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029536 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 161.20
COMPENSATING USE TAX 670 V3032537 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 226.70
COMPENSATING USE TAX 670 V3038538 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 248.78
COMPENSATING USE TAX 670 V3043537 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 207.07
COMPENSATING USE TAX 670 V3046538 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 321.12
COMPENSATING USE TAX 670 V3049538 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 294.45
COMPENSATING USE TAX 670 V3003538 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 222.86
COMPENSATING USE TAX 670 V3006542 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 356.91
COMPENSATING USE TAX 670 V3009539 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 202.80
COMPENSATING USE TAX 670 V3012547 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 200.76
COMPENSATING USE TAX 670 V3016545 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 200.59
COMPENSATING USE TAX 670 V3019546 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 240.34
*********************************** TOTAL COMPENSATING USE TAX 2,883.58
LOCAL ALCOHOLIC LIQUOR 670 V3036284 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,884.76
LOCAL ALCOHOLIC LIQUOR 670 V3048287 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 2,023.32
LOCAL ALCOHOLIC LIQUOR 670 V3008286 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,956.10
LOCAL ALCOHOLIC LIQUOR 670 V3018288 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,463.47
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,327.65
LOCAL SALES TAX 670 V3029536 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,000.83
LOCAL SALES TAX 670 V3032537 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,456.95
LOCAL SALES TAX 670 V3038538 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,468.88
LOCAL SALES TAX 670 V3043537 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,032.80
LOCAL SALES TAX 670 V3046538 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,175.68
LOCAL SALES TAX 670 V3049538 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,144.00
LOCAL SALES TAX 670 V3003538 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,256.98
LOCAL SALES TAX 670 V3006542 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,015.63
LOCAL SALES TAX 670 V3009539 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,286.32
LOCAL SALES TAX 670 V3012547 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,042.95
LOCAL SALES TAX 670 V3016545 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,256.76
LOCAL SALES TAX 670 V3019546 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,177.90
*********************************** TOTAL LOCAL SALES TAX 26,315.68
SETOFF PAYMENTS 173 V0903362 20090217 SCRANTON CITY TREASURER 534.14
SETOFF PAYMENTS 173 V0903701 20090302 SCRANTON CITY TREASURER 341.53
SETOFF PAYMENTS 173 V0905399 20090616 SCRANTON CITY TREASURER 61.28
*********************************** TOTAL SETOFF PAYMENTS 936.95
SPECIAL HIGHWAY 276 V3028624 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 4,479.01
SPECIAL HIGHWAY 276 V3039624 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 3,478.40
SPECIAL HIGHWAY 276 V3002624 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 4,726.00
SPECIAL HIGHWAY 276 V3011624 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 4,516.27
*********************************** TOTAL SPECIAL HIGHWAY 17,199.68
************************GRAND TOTAL 54,663.54