State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

STRONG CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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