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 | 00396497 | 20160129 | CITY OF STRONG CITY | 660.60 |
COMPENSATING USE TAX | 670 | 00400668 | 20160226 | CITY OF STRONG CITY | 652.14 |
COMPENSATING USE TAX | 670 | 00405746 | 20160330 | CITY OF STRONG CITY | 946.29 |
COMPENSATING USE TAX | 670 | 00410590 | 20160428 | CITY OF STRONG CITY | 1,467.21 |
COMPENSATING USE TAX | 670 | 00414389 | 20160527 | CITY OF STRONG CITY | 862.69 |
COMPENSATING USE TAX | 670 | 00418796 | 20160629 | CITY OF STRONG CITY | 989.23 |
COMPENSATING USE TAX | 670 | 00422817 | 20160728 | CITY OF STRONG CITY | 912.95 |
COMPENSATING USE TAX | 670 | 00426251 | 20160830 | CITY OF STRONG CITY | 430.43 |
COMPENSATING USE TAX | 670 | 00430264 | 20160929 | CITY OF STRONG CITY | 528.42 |
COMPENSATING USE TAX | 670 | 00434144 | 20161028 | CITY OF STRONG CITY | 599.64 |
COMPENSATING USE TAX | 670 | 00437035 | 20161129 | CITY OF STRONG CITY | 536.98 |
COMPENSATING USE TAX | 670 | 00440270 | 20161229 | CITY OF STRONG CITY | 479.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,066.41 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054958 | 20160115 | CITY OF STRONG CITY | 500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403058 | 20160314 | CITY OF STRONG CITY | 263.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416380 | 20160614 | CITY OF STRONG CITY | 890.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427783 | 20160916 | CITY OF STRONG CITY | 1,069.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438307 | 20161216 | CITY OF STRONG CITY | 1,030.26 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,253.90 | ||
LOCAL SALES TAX | 670 | 00396498 | 20160129 | CITY OF STRONG CITY | 4,600.99 |
LOCAL SALES TAX | 670 | 00400669 | 20160226 | CITY OF STRONG CITY | 3,645.79 |
LOCAL SALES TAX | 670 | 00405745 | 20160330 | CITY OF STRONG CITY | 4,838.00 |
LOCAL SALES TAX | 670 | 00410591 | 20160428 | CITY OF STRONG CITY | 4,833.25 |
LOCAL SALES TAX | 670 | 00414390 | 20160527 | CITY OF STRONG CITY | 6,155.94 |
LOCAL SALES TAX | 670 | 00418797 | 20160629 | CITY OF STRONG CITY | 5,133.96 |
LOCAL SALES TAX | 670 | 00422818 | 20160728 | CITY OF STRONG CITY | 6,423.85 |
LOCAL SALES TAX | 670 | 00426252 | 20160830 | CITY OF STRONG CITY | 6,876.17 |
LOCAL SALES TAX | 670 | 00429554 | 20160929 | CITY OF STRONG CITY | 4,792.33 |
LOCAL SALES TAX | 670 | 00434145 | 20161028 | CITY OF STRONG CITY | 5,266.74 |
LOCAL SALES TAX | 670 | 00437036 | 20161129 | CITY OF STRONG CITY | 5,433.77 |
LOCAL SALES TAX | 670 | 00440271 | 20161229 | CITY OF STRONG CITY | 4,612.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 62,613.17 | ||
SETOFF PAYMENTS | 173 | 00114431 | 20160304 | CITY OF STRONG CITY | 148.82 |
SETOFF PAYMENTS | 173 | 00116454 | 20160406 | CITY OF STRONG CITY | 89.16 |
SETOFF PAYMENTS | 173 | 00117476 | 20160421 | CITY OF STRONG CITY | 50.22 |
SETOFF PAYMENTS | 173 | 00118322 | 20160505 | CITY OF STRONG CITY | 55.25 |
SETOFF PAYMENTS | 173 | 00119189 | 20160519 | CITY OF STRONG CITY | 41.06 |
SETOFF PAYMENTS | 173 | 00122459 | 20160721 | CITY OF STRONG CITY | 7.29 |
*********************************** | TOTAL | SETOFF PAYMENTS | 391.80 | ||
SPECIAL HIGHWAY | 670 | 00394499 | 20160122 | CITY OF STRONG CITY | 3,031.32 |
SPECIAL HIGHWAY | 670 | 00408625 | 20160421 | CITY OF STRONG CITY | 2,901.43 |
SPECIAL HIGHWAY | 670 | 00420940 | 20160721 | CITY OF STRONG CITY | 2,999.95 |
SPECIAL HIGHWAY | 670 | 00432242 | 20161020 | CITY OF STRONG CITY | 3,258.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,191.38 | ||
************************GRAND TOTAL | 88,016.66 |