State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493303 | 20171228 | CITY OF STRONG CITY | 664.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,742.49 | ||
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 |
LOCAL SALES TAX | 670 | 00493304 | 20171228 | CITY OF STRONG CITY | 4,906.61 |
*********************************** | TOTAL | LOCAL SALES TAX | 64,023.94 | ||
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 | 90,998.47 |