State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

STRONG CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022576 20100126 STATE DISTRIBUTION BY STATE TREASURER 139.22
COMPENSATING USE TAX 670 V3025574 20100223 STATE DISTRIBUTION BY STATE TREASURER 326.03
COMPENSATING USE TAX 670 V3029575 20100326 STATE DISTRIBUTION BY STATE TREASURER 134.77
COMPENSATING USE TAX 670 V3033577 20100428 STATE DISTRIBUTION BY STATE TREASURER 184.53
COMPENSATING USE TAX 670 V3036578 20100526 STATE DISTRIBUTION BY STATE TREASURER 462.02
COMPENSATING USE TAX 670 V3040578 20100624 STATE DISTRIBUTION BY STATE TREASURER 492.74
COMPENSATING USE TAX 670 00004300 20100727 CITY OF STRONG CITY 631.07
COMPENSATING USE TAX 670 00011753 20100827 CITY OF STRONG CITY 264.87
COMPENSATING USE TAX 670 00017457 20100927 CITY OF STRONG CITY 864.30
COMPENSATING USE TAX 670 00024471 20101025 CITY OF STRONG CITY 375.58
COMPENSATING USE TAX 670 00031444 20101122 CITY OF STRONG CITY 491.31
COMPENSATING USE TAX 670 00044368 20101222 CITY OF STRONG CITY 260.63
*********************************** TOTAL COMPENSATING USE TAX 4,627.07
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003287 20100921 CITY OF STRONG CITY 1,944.65
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003507 20100928 CITY OF STRONG CITY 7,013.69
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 8,958.34
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10006011 20101004 CITY OF STRONG CITY 6,250.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 6,250.00
LOCAL ALCOHOLIC LIQUOR 670 V3028307 20100316 STATE DISTRIBUTION BY STATE TREASURER 549.59
LOCAL ALCOHOLIC LIQUOR 670 V3037309 20100615 STATE DISTRIBUTION BY STATE TREASURER 337.05
LOCAL ALCOHOLIC LIQUOR 670 00013697 20100908 CITY OF STRONG CITY 609.64
LOCAL ALCOHOLIC LIQUOR 670 00041623 20101209 CITY OF STRONG CITY 534.49
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,030.77
LOCAL SALES TAX 670 V3022576 20100126 STATE DISTRIBUTION BY STATE TREASURER 3,766.41
LOCAL SALES TAX 670 V3025574 20100223 STATE DISTRIBUTION BY STATE TREASURER 3,787.02
LOCAL SALES TAX 670 V3029575 20100326 STATE DISTRIBUTION BY STATE TREASURER 3,247.45
LOCAL SALES TAX 670 V3033577 20100428 STATE DISTRIBUTION BY STATE TREASURER 3,550.97
LOCAL SALES TAX 670 V3036578 20100526 STATE DISTRIBUTION BY STATE TREASURER 3,226.78
LOCAL SALES TAX 670 V3040578 20100624 STATE DISTRIBUTION BY STATE TREASURER 3,587.17
LOCAL SALES TAX 670 00004299 20100727 CITY OF STRONG CITY 4,137.82
LOCAL SALES TAX 670 00011752 20100827 CITY OF STRONG CITY 6,158.46
LOCAL SALES TAX 670 00017458 20100927 CITY OF STRONG CITY 3,694.95
LOCAL SALES TAX 670 00024472 20101025 CITY OF STRONG CITY 3,611.79
LOCAL SALES TAX 670 00031445 20101122 CITY OF STRONG CITY 3,631.32
LOCAL SALES TAX 670 00044369 20101222 CITY OF STRONG CITY 3,669.30
*********************************** TOTAL LOCAL SALES TAX 46,069.44
SETOFF PAYMENTS 173 V1004217 20100401 CITY OF STRONG CITY 67.14
*********************************** TOTAL SETOFF PAYMENTS 67.14
SPECIAL HIGHWAY 276 V3021656 20100115 STATE DISTRIBUTION BY STATE TREASURER 3,617.36
SPECIAL HIGHWAY 276 V3030656 20100415 STATE DISTRIBUTION BY STATE TREASURER 3,341.89
SPECIAL HIGHWAY 670 00001468 20100721 CITY OF STRONG CITY 3,559.40
SPECIAL HIGHWAY 670 00022144 20101018 CITY OF STRONG CITY 3,635.11
*********************************** TOTAL SPECIAL HIGHWAY 14,153.76
STATE AID - EMERGENCY PREPAREDNESS 034 00003287 20100921 CITY OF STRONG CITY 259.29
STATE AID - EMERGENCY PREPAREDNESS 034 00003577 20100930 CITY OF STRONG CITY 935.16
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,194.45
TRANSIENT GUEST TAX 670 00023152 20101022 CITY OF STRONG CITY 196.00
*********************************** TOTAL TRANSIENT GUEST TAX 196.00
************************GRAND TOTAL 83,546.97