State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

STRONG CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444435 20170130 CITY OF STRONG CITY 924.26
COMPENSATING USE TAX 670 00447900 20170227 CITY OF STRONG CITY 1,298.85
COMPENSATING USE TAX 670 00452387 20170330 CITY OF STRONG CITY 406.38
COMPENSATING USE TAX 670 00457198 20170427 CITY OF STRONG CITY 691.22
COMPENSATING USE TAX 670 00461094 20170530 CITY OF STRONG CITY 749.23
COMPENSATING USE TAX 670 00464935 20170629 CITY OF STRONG CITY 1,448.04
COMPENSATING USE TAX 670 00469948 20170728 CITY OF STRONG CITY 858.29
COMPENSATING USE TAX 670 00474346 20170830 CITY OF STRONG CITY 655.61
COMPENSATING USE TAX 670 00478383 20170928 CITY OF STRONG CITY 659.37
COMPENSATING USE TAX 670 00483343 20171030 CITY OF STRONG CITY 1,504.85
COMPENSATING USE TAX 670 00488898 20171129 CITY OF STRONG CITY 882.23
*********************************** TOTAL COMPENSATING USE TAX 10,078.33
LOCAL ALCOHOLIC LIQUOR 670 00449927 20170316 CITY OF STRONG CITY 897.29
LOCAL ALCOHOLIC LIQUOR 670 00455851 20170426 CITY OF STRONG CITY 807.27
LOCAL ALCOHOLIC LIQUOR 670 00470999 20170804 CITY OF STRONG CITY 1,217.52
LOCAL ALCOHOLIC LIQUOR 670 00484283 20171103 CITY OF STRONG CITY 1,132.37
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,054.45
LOCAL SALES TAX 670 00444436 20170130 CITY OF STRONG CITY 4,554.71
LOCAL SALES TAX 670 00447901 20170227 CITY OF STRONG CITY 5,319.03
LOCAL SALES TAX 670 00452388 20170330 CITY OF STRONG CITY 4,365.42
LOCAL SALES TAX 670 00457199 20170427 CITY OF STRONG CITY 4,734.20
LOCAL SALES TAX 670 00461093 20170530 CITY OF STRONG CITY 5,160.00
LOCAL SALES TAX 670 00464936 20170629 CITY OF STRONG CITY 5,138.49
LOCAL SALES TAX 670 00469949 20170728 CITY OF STRONG CITY 5,414.17
LOCAL SALES TAX 670 00474347 20170830 CITY OF STRONG CITY 6,384.10
LOCAL SALES TAX 670 00478384 20170928 CITY OF STRONG CITY 6,395.49
LOCAL SALES TAX 670 00483344 20171030 CITY OF STRONG CITY 5,211.66
LOCAL SALES TAX 670 00488897 20171129 CITY OF STRONG CITY 6,440.06
*********************************** TOTAL LOCAL SALES TAX 59,117.33
SETOFF PAYMENTS 173 00134387 20170321 CITY OF STRONG CITY 7.18
*********************************** TOTAL SETOFF PAYMENTS 7.18
SPECIAL HIGHWAY 670 00442611 20170123 CITY OF STRONG CITY 3,091.63
SPECIAL HIGHWAY 670 00455022 20170421 CITY OF STRONG CITY 2,871.38
SPECIAL HIGHWAY 670 00467706 20170721 CITY OF STRONG CITY 3,042.73
SPECIAL HIGHWAY 670 00481292 20171023 CITY OF STRONG CITY 3,164.67
*********************************** TOTAL SPECIAL HIGHWAY 12,170.41
************************GRAND TOTAL 85,427.70