State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216955 | 20130131 | CITY OF STRONG CITY | 399.78 |
COMPENSATING USE TAX | 670 | 00223113 | 20130225 | CITY OF STRONG CITY | 263.98 |
COMPENSATING USE TAX | 670 | 00230530 | 20130328 | CITY OF STRONG CITY | 127.10 |
COMPENSATING USE TAX | 670 | 00237703 | 20130426 | CITY OF STRONG CITY | 213.13 |
COMPENSATING USE TAX | 670 | 00243365 | 20130530 | CITY OF STRONG CITY | 2,025.00 |
COMPENSATING USE TAX | 670 | 00248794 | 20130625 | CITY OF STRONG CITY | 1,382.49 |
COMPENSATING USE TAX | 670 | 00255114 | 20130729 | CITY OF STRONG CITY | 697.12 |
COMPENSATING USE TAX | 670 | 00261666 | 20130829 | CITY OF STRONG CITY | 239.32 |
COMPENSATING USE TAX | 670 | 00268349 | 20130926 | CITY OF STRONG CITY | 983.12 |
COMPENSATING USE TAX | 670 | 00280691 | 20131030 | CITY OF STRONG CITY | 281.67 |
COMPENSATING USE TAX | 670 | 00286888 | 20131125 | CITY OF STRONG CITY | 8,556.50 |
COMPENSATING USE TAX | 670 | 00294709 | 20131226 | CITY OF STRONG CITY | 1,656.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,825.84 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040018 | 20131219 | CITY OF STRONG CITY | 2,097.69 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,097.69 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019948 | 20131113 | CITY OF STRONG CITY | 4,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 4,500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226309 | 20130313 | CITY OF STRONG CITY | 821.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245481 | 20130612 | CITY OF STRONG CITY | 578.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264027 | 20130911 | CITY OF STRONG CITY | 1,038.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290531 | 20131213 | CITY OF STRONG CITY | 1,196.08 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,634.40 | ||
LOCAL SALES TAX | 670 | 00216956 | 20130131 | CITY OF STRONG CITY | 3,769.51 |
LOCAL SALES TAX | 670 | 00223114 | 20130225 | CITY OF STRONG CITY | 3,704.24 |
LOCAL SALES TAX | 670 | 00230529 | 20130328 | CITY OF STRONG CITY | 2,880.29 |
LOCAL SALES TAX | 670 | 00237702 | 20130426 | CITY OF STRONG CITY | 3,739.40 |
LOCAL SALES TAX | 670 | 00243364 | 20130530 | CITY OF STRONG CITY | 2,852.75 |
LOCAL SALES TAX | 670 | 00248793 | 20130625 | CITY OF STRONG CITY | 3,604.20 |
LOCAL SALES TAX | 670 | 00255113 | 20130729 | CITY OF STRONG CITY | 4,349.44 |
LOCAL SALES TAX | 670 | 00261667 | 20130829 | CITY OF STRONG CITY | 5,219.11 |
LOCAL SALES TAX | 670 | 00268348 | 20130926 | CITY OF STRONG CITY | 3,940.36 |
LOCAL SALES TAX | 670 | 00280690 | 20131030 | CITY OF STRONG CITY | 4,293.90 |
LOCAL SALES TAX | 670 | 00286887 | 20131125 | CITY OF STRONG CITY | 3,502.13 |
LOCAL SALES TAX | 670 | 00294708 | 20131226 | CITY OF STRONG CITY | 3,732.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 45,587.77 | ||
SETOFF PAYMENTS | 173 | 00055440 | 20130321 | CITY OF STRONG CITY | 102.11 |
SETOFF PAYMENTS | 173 | 00056339 | 20130404 | CITY OF STRONG CITY | 77.81 |
SETOFF PAYMENTS | 173 | 00058314 | 20130506 | CITY OF STRONG CITY | 146.74 |
SETOFF PAYMENTS | 173 | 00059290 | 20130521 | CITY OF STRONG CITY | 121.59 |
*********************************** | TOTAL | SETOFF PAYMENTS | 448.25 | ||
SPECIAL HIGHWAY | 670 | 00213877 | 20130122 | CITY OF STRONG CITY | 3,051.29 |
SPECIAL HIGHWAY | 670 | 00235148 | 20130419 | CITY OF STRONG CITY | 2,874.42 |
SPECIAL HIGHWAY | 670 | 00252210 | 20130719 | CITY OF STRONG CITY | 2,960.45 |
SPECIAL HIGHWAY | 670 | 00278102 | 20131021 | CITY OF STRONG CITY | 3,278.67 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,164.83 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040018 | 20131219 | CITY OF STRONG CITY | 279.69 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 279.69 | ||
************************GRAND TOTAL | 85,538.47 |