State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

STRONG CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348602 20150130 CITY OF STRONG CITY 703.70
COMPENSATING USE TAX 670 00352339 20150227 CITY OF STRONG CITY 386.38
COMPENSATING USE TAX 670 00356254 20150330 CITY OF STRONG CITY 534.72
COMPENSATING USE TAX 670 00360874 20150429 CITY OF STRONG CITY 875.99
COMPENSATING USE TAX 670 00364395 20150528 CITY OF STRONG CITY 679.41
COMPENSATING USE TAX 670 00368341 20150629 CITY OF STRONG CITY 535.94
COMPENSATING USE TAX 670 00372377 20150730 CITY OF STRONG CITY 935.21
COMPENSATING USE TAX 670 00375551 20150828 CITY OF STRONG CITY 698.60
COMPENSATING USE TAX 670 00379832 20150930 CITY OF STRONG CITY 615.90
COMPENSATING USE TAX 670 00384627 20151029 CITY OF STRONG CITY 572.93
COMPENSATING USE TAX 670 00388217 20151130 CITY OF STRONG CITY 761.38
COMPENSATING USE TAX 670 00391769 20151228 CITY OF STRONG CITY 496.41
*********************************** TOTAL COMPENSATING USE TAX 7,796.57
FEDERAL AID - DEPART OF COMMERCE 300 00028438 20150123 CITY OF STRONG CITY 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00028940 20150218 CITY OF STRONG CITY 95,463.05
FEDERAL AID - DEPART OF COMMERCE 300 00030786 20150619 CITY OF STRONG CITY 122,363.91
FEDERAL AID - DEPART OF COMMERCE 300 00031247 20150727 CITY OF STRONG CITY 75,873.04
FEDERAL AID - DEPART OF COMMERCE 300 00032257 20151009 CITY OF STRONG CITY 1,800.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 495,500.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE045978 20150213 CITY OF STRONG CITY 29,728.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE046697 20150303 CITY OF STRONG CITY 23,464.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE047405 20150330 CITY OF STRONG CITY 26,344.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE048448 20150513 CITY OF STRONG CITY 49,101.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE048472 20150514 CITY OF STRONG CITY 10,247.04
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE051587 20150902 CITY OF STRONG CITY 42,320.48
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 181,207.04
LOCAL ALCOHOLIC LIQUOR 670 00353894 20150312 CITY OF STRONG CITY 1,089.23
LOCAL ALCOHOLIC LIQUOR 670 00365637 20150609 CITY OF STRONG CITY 727.81
LOCAL ALCOHOLIC LIQUOR 670 00376674 20150911 CITY OF STRONG CITY 1,175.64
LOCAL ALCOHOLIC LIQUOR 670 00389263 20151210 CITY OF STRONG CITY 957.59
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,950.27
LOCAL SALES TAX 670 00348601 20150130 CITY OF STRONG CITY 4,365.62
LOCAL SALES TAX 670 00352340 20150227 CITY OF STRONG CITY 4,350.29
LOCAL SALES TAX 670 00356255 20150330 CITY OF STRONG CITY 5,687.79
LOCAL SALES TAX 670 00360875 20150429 CITY OF STRONG CITY 5,378.42
LOCAL SALES TAX 670 00364394 20150528 CITY OF STRONG CITY 5,988.59
LOCAL SALES TAX 670 00368342 20150629 CITY OF STRONG CITY 5,912.98
LOCAL SALES TAX 670 00372376 20150730 CITY OF STRONG CITY 6,073.69
LOCAL SALES TAX 670 00375550 20150828 CITY OF STRONG CITY 7,040.84
LOCAL SALES TAX 670 00379833 20150930 CITY OF STRONG CITY 5,603.86
LOCAL SALES TAX 670 00384628 20151029 CITY OF STRONG CITY 4,778.19
LOCAL SALES TAX 670 00388218 20151130 CITY OF STRONG CITY 7,441.13
LOCAL SALES TAX 670 00391770 20151228 CITY OF STRONG CITY 5,471.52
*********************************** TOTAL LOCAL SALES TAX 68,092.92
SETOFF PAYMENTS 173 00095527 20150319 CITY OF STRONG CITY 153.45
SETOFF PAYMENTS 173 00098721 20150506 CITY OF STRONG CITY 30.47
SETOFF PAYMENTS 173 00100489 20150604 CITY OF STRONG CITY 122.67
*********************************** TOTAL SETOFF PAYMENTS 306.59
SPECIAL HIGHWAY 670 00346350 20150122 CITY OF STRONG CITY 3,026.53
SPECIAL HIGHWAY 670 00358952 20150421 CITY OF STRONG CITY 2,929.84
SPECIAL HIGHWAY 670 00370441 20150721 CITY OF STRONG CITY 3,008.04
SPECIAL HIGHWAY 670 00382581 20151021 CITY OF STRONG CITY 3,209.60
*********************************** TOTAL SPECIAL HIGHWAY 12,174.01
************************GRAND TOTAL 769,027.40