State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

STRONG CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051601 20110128 CITY OF STRONG CITY 242.63
COMPENSATING USE TAX 670 00058456 20110228 CITY OF STRONG CITY 590.98
COMPENSATING USE TAX 670 00066043 20110330 CITY OF STRONG CITY 176.42
COMPENSATING USE TAX 670 00074891 20110428 CITY OF STRONG CITY 226.97
COMPENSATING USE TAX 670 00081316 20110527 CITY OF STRONG CITY 573.38
COMPENSATING USE TAX 670 00087359 20110629 CITY OF STRONG CITY 271.64
COMPENSATING USE TAX 670 00093609 20110728 CITY OF STRONG CITY 330.82
COMPENSATING USE TAX 670 00100225 20110830 CITY OF STRONG CITY 576.73
COMPENSATING USE TAX 670 00107640 20110928 CITY OF STRONG CITY 351.99
COMPENSATING USE TAX 670 00119242 20111027 CITY OF STRONG CITY 422.72
COMPENSATING USE TAX 670 00124395 20111128 CITY OF STRONG CITY 189.86
COMPENSATING USE TAX 670 00130728 20111227 CITY OF STRONG CITY 666.09
*********************************** TOTAL COMPENSATING USE TAX 4,620.23
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006960 20110106 CITY OF STRONG CITY 648.22
FEDERAL AID - ADJ GEN (EMER PREP) 034 00012116 20110615 CITY OF STRONG CITY 11,129.15
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 11,777.37
LOCAL ALCOHOLIC LIQUOR 670 00060957 20110309 CITY OF STRONG CITY 674.59
LOCAL ALCOHOLIC LIQUOR 670 00080103 20110526 CITY OF STRONG CITY 473.16
LOCAL ALCOHOLIC LIQUOR 670 00103594 20110914 CITY OF STRONG CITY 517.93
LOCAL ALCOHOLIC LIQUOR 670 00126929 20111213 CITY OF STRONG CITY 281.48
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,947.16
LOCAL SALES TAX 670 00051602 20110128 CITY OF STRONG CITY 3,786.93
LOCAL SALES TAX 670 00058455 20110228 CITY OF STRONG CITY 3,859.28
LOCAL SALES TAX 670 00066044 20110330 CITY OF STRONG CITY 3,262.25
LOCAL SALES TAX 670 00074892 20110428 CITY OF STRONG CITY 2,781.60
LOCAL SALES TAX 670 00081317 20110527 CITY OF STRONG CITY 4,108.61
LOCAL SALES TAX 670 00087360 20110629 CITY OF STRONG CITY 3,704.33
LOCAL SALES TAX 670 00093610 20110728 CITY OF STRONG CITY 3,774.28
LOCAL SALES TAX 670 00100226 20110830 CITY OF STRONG CITY 5,558.64
LOCAL SALES TAX 670 00107641 20110928 CITY OF STRONG CITY 4,277.38
LOCAL SALES TAX 670 00119243 20111027 CITY OF STRONG CITY 2,838.98
LOCAL SALES TAX 670 00124396 20111128 CITY OF STRONG CITY 3,807.24
LOCAL SALES TAX 670 00130729 20111227 CITY OF STRONG CITY 4,367.54
*********************************** TOTAL LOCAL SALES TAX 46,127.06
SETOFF PAYMENTS 173 00009937 20110104 CITY OF STRONG CITY 179.65
SETOFF PAYMENTS 173 00013322 20110302 CITY OF STRONG CITY 139.66
SETOFF PAYMENTS 173 00014810 20110317 CITY OF STRONG CITY 107.52
SETOFF PAYMENTS 173 00018293 20110503 CITY OF STRONG CITY 22.85
*********************************** TOTAL SETOFF PAYMENTS 449.68
SPECIAL HIGHWAY 670 00049151 20110124 CITY OF STRONG CITY 3,615.77
SPECIAL HIGHWAY 670 00071361 20110420 CITY OF STRONG CITY 3,247.27
SPECIAL HIGHWAY 670 00090738 20110721 CITY OF STRONG CITY 3,115.46
SPECIAL HIGHWAY 670 00117006 20111020 CITY OF STRONG CITY 3,225.06
*********************************** TOTAL SPECIAL HIGHWAY 13,203.56
TRANSIENT GUEST TAX 670 00073383 20110426 CITY OF STRONG CITY 1,921.38
TRANSIENT GUEST TAX 670 00093847 20110728 CITY OF STRONG CITY 2,822.53
*********************************** TOTAL TRANSIENT GUEST TAX 4,743.91
************************GRAND TOTAL 82,868.97