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 | 00216921 | 20130131 | CITY OF SMITH CENTER | 1,253.72 |
COMPENSATING USE TAX | 670 | 00223079 | 20130225 | CITY OF SMITH CENTER | 1,217.24 |
COMPENSATING USE TAX | 670 | 00230496 | 20130328 | CITY OF SMITH CENTER | 995.53 |
COMPENSATING USE TAX | 670 | 00237669 | 20130426 | CITY OF SMITH CENTER | 834.27 |
COMPENSATING USE TAX | 670 | 00243331 | 20130530 | CITY OF SMITH CENTER | 1,414.24 |
COMPENSATING USE TAX | 670 | 00248760 | 20130625 | CITY OF SMITH CENTER | 1,699.67 |
COMPENSATING USE TAX | 670 | 00255080 | 20130729 | CITY OF SMITH CENTER | 1,039.96 |
COMPENSATING USE TAX | 670 | 00261632 | 20130829 | CITY OF SMITH CENTER | 918.14 |
COMPENSATING USE TAX | 670 | 00268315 | 20130926 | CITY OF SMITH CENTER | 1,321.96 |
COMPENSATING USE TAX | 670 | 00280657 | 20131030 | CITY OF SMITH CENTER | 1,137.22 |
COMPENSATING USE TAX | 670 | 00286854 | 20131125 | CITY OF SMITH CENTER | 1,105.12 |
COMPENSATING USE TAX | 670 | 00294675 | 20131226 | CITY OF SMITH CENTER | 1,387.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,324.99 | ||
DOT - CONNECTING LINKS | 276 | 00078063 | 20130103 | CITY OF SMITH CENTER | 2,395.02 |
DOT - CONNECTING LINKS | 276 | 00085761 | 20130401 | CITY OF SMITH CENTER | 2,349.37 |
DOT - CONNECTING LINKS | 276 | 00093422 | 20130702 | CITY OF SMITH CENTER | 2,375.47 |
DOT - CONNECTING LINKS | 276 | 00100546 | 20131004 | CITY OF SMITH CENTER | 2,401.58 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 9,521.44 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034790 | 20130610 | CITY OF SMITH CENTER | 5,882.41 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,882.41 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00003281 | 20130827 | CITY OF SMITH CENTER | 2,049.00 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 2,049.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226298 | 20130313 | CITY OF SMITH CENTER | 5,131.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245470 | 20130612 | CITY OF SMITH CENTER | 4,349.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264016 | 20130911 | CITY OF SMITH CENTER | 3,037.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290519 | 20131213 | CITY OF SMITH CENTER | 5,070.28 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 17,588.97 | ||
LOCAL SALES TAX | 670 | 00216922 | 20130131 | CITY OF SMITH CENTER | 10,204.62 |
LOCAL SALES TAX | 670 | 00223080 | 20130225 | CITY OF SMITH CENTER | 12,339.31 |
LOCAL SALES TAX | 670 | 00230495 | 20130328 | CITY OF SMITH CENTER | 11,326.50 |
LOCAL SALES TAX | 670 | 00237668 | 20130426 | CITY OF SMITH CENTER | 8,649.82 |
LOCAL SALES TAX | 670 | 00243330 | 20130530 | CITY OF SMITH CENTER | 10,298.32 |
LOCAL SALES TAX | 670 | 00248759 | 20130625 | CITY OF SMITH CENTER | 11,680.39 |
LOCAL SALES TAX | 670 | 00255079 | 20130729 | CITY OF SMITH CENTER | 10,948.26 |
LOCAL SALES TAX | 670 | 00261633 | 20130829 | CITY OF SMITH CENTER | 12,911.86 |
LOCAL SALES TAX | 670 | 00268314 | 20130926 | CITY OF SMITH CENTER | 10,672.40 |
LOCAL SALES TAX | 670 | 00280656 | 20131030 | CITY OF SMITH CENTER | 8,492.64 |
LOCAL SALES TAX | 670 | 00286853 | 20131125 | CITY OF SMITH CENTER | 11,299.95 |
LOCAL SALES TAX | 670 | 00294674 | 20131226 | CITY OF SMITH CENTER | 9,747.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 128,571.50 | ||
SPECIAL HIGHWAY | 670 | 00213858 | 20130122 | CITY OF SMITH CENTER | 10,333.20 |
SPECIAL HIGHWAY | 670 | 00235129 | 20130419 | CITY OF SMITH CENTER | 9,734.24 |
SPECIAL HIGHWAY | 670 | 00252191 | 20130719 | CITY OF SMITH CENTER | 10,135.04 |
SPECIAL HIGHWAY | 670 | 00278083 | 20131021 | CITY OF SMITH CENTER | 11,224.45 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 41,426.93 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034790 | 20130610 | CITY OF SMITH CENTER | 784.32 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 784.32 | ||
STATE AID - STATE LIBRARY | 434 | 00002725 | 20130517 | CITY OF SMITH CENTER | 666.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 666.00 | ||
************************GRAND TOTAL | 220,815.56 |