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 | 00348602 | 20150130 | CITY OF STRONG CITY | 703.70 |
COMPENSATING USE TAX | 670 | 00352339 | 20150227 | CITY OF STRONG CITY | 386.38 |
COMPENSATING USE TAX | 670 | 00356254 | 20150330 | CITY OF STRONG CITY | 534.72 |
COMPENSATING USE TAX | 670 | 00360874 | 20150429 | CITY OF STRONG CITY | 875.99 |
COMPENSATING USE TAX | 670 | 00364395 | 20150528 | CITY OF STRONG CITY | 679.41 |
COMPENSATING USE TAX | 670 | 00368341 | 20150629 | CITY OF STRONG CITY | 535.94 |
COMPENSATING USE TAX | 670 | 00372377 | 20150730 | CITY OF STRONG CITY | 935.21 |
COMPENSATING USE TAX | 670 | 00375551 | 20150828 | CITY OF STRONG CITY | 698.60 |
COMPENSATING USE TAX | 670 | 00379832 | 20150930 | CITY OF STRONG CITY | 615.90 |
COMPENSATING USE TAX | 670 | 00384627 | 20151029 | CITY OF STRONG CITY | 572.93 |
COMPENSATING USE TAX | 670 | 00388217 | 20151130 | CITY OF STRONG CITY | 761.38 |
COMPENSATING USE TAX | 670 | 00391769 | 20151228 | CITY OF STRONG CITY | 496.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,796.57 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00028438 | 20150123 | CITY OF STRONG CITY | 200,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00028940 | 20150218 | CITY OF STRONG CITY | 95,463.05 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00030786 | 20150619 | CITY OF STRONG CITY | 122,363.91 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031247 | 20150727 | CITY OF STRONG CITY | 75,873.04 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032257 | 20151009 | CITY OF STRONG CITY | 1,800.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 495,500.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045978 | 20150213 | CITY OF STRONG CITY | 29,728.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE046697 | 20150303 | CITY OF STRONG CITY | 23,464.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047405 | 20150330 | CITY OF STRONG CITY | 26,344.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048448 | 20150513 | CITY OF STRONG CITY | 49,101.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048472 | 20150514 | CITY OF STRONG CITY | 10,247.04 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051587 | 20150902 | CITY OF STRONG CITY | 42,320.48 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 181,207.04 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353894 | 20150312 | CITY OF STRONG CITY | 1,089.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365637 | 20150609 | CITY OF STRONG CITY | 727.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376674 | 20150911 | CITY OF STRONG CITY | 1,175.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389263 | 20151210 | CITY OF STRONG CITY | 957.59 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,950.27 | ||
LOCAL SALES TAX | 670 | 00348601 | 20150130 | CITY OF STRONG CITY | 4,365.62 |
LOCAL SALES TAX | 670 | 00352340 | 20150227 | CITY OF STRONG CITY | 4,350.29 |
LOCAL SALES TAX | 670 | 00356255 | 20150330 | CITY OF STRONG CITY | 5,687.79 |
LOCAL SALES TAX | 670 | 00360875 | 20150429 | CITY OF STRONG CITY | 5,378.42 |
LOCAL SALES TAX | 670 | 00364394 | 20150528 | CITY OF STRONG CITY | 5,988.59 |
LOCAL SALES TAX | 670 | 00368342 | 20150629 | CITY OF STRONG CITY | 5,912.98 |
LOCAL SALES TAX | 670 | 00372376 | 20150730 | CITY OF STRONG CITY | 6,073.69 |
LOCAL SALES TAX | 670 | 00375550 | 20150828 | CITY OF STRONG CITY | 7,040.84 |
LOCAL SALES TAX | 670 | 00379833 | 20150930 | CITY OF STRONG CITY | 5,603.86 |
LOCAL SALES TAX | 670 | 00384628 | 20151029 | CITY OF STRONG CITY | 4,778.19 |
LOCAL SALES TAX | 670 | 00388218 | 20151130 | CITY OF STRONG CITY | 7,441.13 |
LOCAL SALES TAX | 670 | 00391770 | 20151228 | CITY OF STRONG CITY | 5,471.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 68,092.92 | ||
SETOFF PAYMENTS | 173 | 00095527 | 20150319 | CITY OF STRONG CITY | 153.45 |
SETOFF PAYMENTS | 173 | 00098721 | 20150506 | CITY OF STRONG CITY | 30.47 |
SETOFF PAYMENTS | 173 | 00100489 | 20150604 | CITY OF STRONG CITY | 122.67 |
*********************************** | TOTAL | SETOFF PAYMENTS | 306.59 | ||
SPECIAL HIGHWAY | 670 | 00346350 | 20150122 | CITY OF STRONG CITY | 3,026.53 |
SPECIAL HIGHWAY | 670 | 00358952 | 20150421 | CITY OF STRONG CITY | 2,929.84 |
SPECIAL HIGHWAY | 670 | 00370441 | 20150721 | CITY OF STRONG CITY | 3,008.04 |
SPECIAL HIGHWAY | 670 | 00382581 | 20151021 | CITY OF STRONG CITY | 3,209.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,174.01 | ||
************************GRAND TOTAL | 769,027.40 |