State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

STRONG CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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