State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137776 | 20120130 | CITY OF STRONG CITY | 474.36 |
COMPENSATING USE TAX | 670 | 00143756 | 20120227 | CITY OF STRONG CITY | 419.37 |
COMPENSATING USE TAX | 670 | 00150347 | 20120328 | CITY OF STRONG CITY | 566.20 |
COMPENSATING USE TAX | 670 | 00157485 | 20120430 | CITY OF STRONG CITY | 143.38 |
COMPENSATING USE TAX | 670 | 00163770 | 20120530 | CITY OF STRONG CITY | 807.60 |
COMPENSATING USE TAX | 670 | 00169018 | 20120628 | CITY OF STRONG CITY | 246.86 |
COMPENSATING USE TAX | 670 | 00174302 | 20120727 | CITY OF STRONG CITY | 254.51 |
COMPENSATING USE TAX | 670 | 00179246 | 20120830 | CITY OF STRONG CITY | 684.19 |
COMPENSATING USE TAX | 670 | 00188807 | 20120927 | CITY OF STRONG CITY | 706.76 |
COMPENSATING USE TAX | 670 | 00196913 | 20121030 | CITY OF STRONG CITY | 154.83 |
COMPENSATING USE TAX | 670 | 00203258 | 20121129 | CITY OF STRONG CITY | 240.66 |
COMPENSATING USE TAX | 670 | 00209587 | 20121224 | CITY OF STRONG CITY | 54.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,753.62 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00023827 | 20120619 | CITY OF STRONG CITY | 864.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00024593 | 20120718 | CITY OF STRONG CITY | 432.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,296.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00182221 | 20120918 | CITY OF STRONG CITY | 267.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206835 | 20121214 | CITY OF STRONG CITY | 735.93 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,003.86 | ||
LOCAL SALES TAX | 670 | 00137777 | 20120130 | CITY OF STRONG CITY | 4,794.93 |
LOCAL SALES TAX | 670 | 00143757 | 20120227 | CITY OF STRONG CITY | 3,092.00 |
LOCAL SALES TAX | 670 | 00150348 | 20120328 | CITY OF STRONG CITY | 4,148.95 |
LOCAL SALES TAX | 670 | 00157486 | 20120430 | CITY OF STRONG CITY | 2,854.27 |
LOCAL SALES TAX | 670 | 00163771 | 20120530 | CITY OF STRONG CITY | 3,367.86 |
LOCAL SALES TAX | 670 | 00169019 | 20120628 | CITY OF STRONG CITY | 3,545.06 |
LOCAL SALES TAX | 670 | 00174303 | 20120727 | CITY OF STRONG CITY | 3,611.63 |
LOCAL SALES TAX | 670 | 00179247 | 20120830 | CITY OF STRONG CITY | 4,398.59 |
LOCAL SALES TAX | 670 | 00188806 | 20120927 | CITY OF STRONG CITY | 3,980.75 |
LOCAL SALES TAX | 670 | 00196912 | 20121030 | CITY OF STRONG CITY | 3,958.86 |
LOCAL SALES TAX | 670 | 00203259 | 20121129 | CITY OF STRONG CITY | 3,452.75 |
LOCAL SALES TAX | 670 | 00209588 | 20121224 | CITY OF STRONG CITY | 3,117.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 44,323.55 | ||
SETOFF PAYMENTS | 173 | 00033018 | 20120217 | CITY OF STRONG CITY | 287.64 |
SETOFF PAYMENTS | 173 | 00034036 | 20120302 | CITY OF STRONG CITY | 44.49 |
SETOFF PAYMENTS | 173 | 00035151 | 20120319 | CITY OF STRONG CITY | 224.87 |
SETOFF PAYMENTS | 173 | 00036234 | 20120403 | CITY OF STRONG CITY | 39.95 |
SETOFF PAYMENTS | 173 | 00038264 | 20120502 | CITY OF STRONG CITY | 42.43 |
SETOFF PAYMENTS | 173 | 00039264 | 20120517 | CITY OF STRONG CITY | 212.56 |
*********************************** | TOTAL | SETOFF PAYMENTS | 851.94 | ||
SPECIAL HIGHWAY | 670 | 00135454 | 20120120 | CITY OF STRONG CITY | 3,178.45 |
SPECIAL HIGHWAY | 670 | 00154628 | 20120419 | CITY OF STRONG CITY | 3,026.65 |
SPECIAL HIGHWAY | 670 | 00171461 | 20120719 | CITY OF STRONG CITY | 3,204.24 |
SPECIAL HIGHWAY | 670 | 00194426 | 20121019 | CITY OF STRONG CITY | 3,207.86 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,617.20 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00028580 | 20121107 | CITY OF STRONG CITY | 35.86 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 35.86 | ||
STATE AID - WATER OFFICE | 709 | 00000988 | 20120814 | CITY OF STRONG CITY | 3,761.02 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 3,761.02 | ||
************************GRAND TOTAL | 68,643.05 |