State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

SMITH CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299113 20140129 CITY OF SMITH CENTER 837.09
COMPENSATING USE TAX 670 00303307 20140226 CITY OF SMITH CENTER 770.26
COMPENSATING USE TAX 670 00307486 20140324 CITY OF SMITH CENTER 1,016.44
COMPENSATING USE TAX 670 00312533 20140428 CITY OF SMITH CENTER 471.14
COMPENSATING USE TAX 670 00315896 20140527 CITY OF SMITH CENTER 1,054.44
COMPENSATING USE TAX 670 00319746 20140626 CITY OF SMITH CENTER 991.54
COMPENSATING USE TAX 670 00323683 20140723 CITY OF SMITH CENTER 897.79
COMPENSATING USE TAX 670 00327712 20140828 CITY OF SMITH CENTER 1,365.08
COMPENSATING USE TAX 670 00331766 20140929 CITY OF SMITH CENTER 1,332.32
COMPENSATING USE TAX 670 00336845 20141030 CITY OF SMITH CENTER 1,997.16
COMPENSATING USE TAX 670 00340340 20141128 CITY OF SMITH CENTER 1,355.88
COMPENSATING USE TAX 670 00344039 20141230 CITY OF SMITH CENTER 1,166.66
*********************************** TOTAL COMPENSATING USE TAX 13,255.80
DOT - CONNECTING LINKS 276 00107941 20140103 CITY OF SMITH CENTER 2,401.58
DOT - CONNECTING LINKS 276 00115330 20140403 CITY OF SMITH CENTER 2,349.37
DOT - CONNECTING LINKS 276 00122797 20140702 CITY OF SMITH CENTER 2,375.47
DOT - CONNECTING LINKS 276 00130068 20141006 CITY OF SMITH CENTER 2,401.58
*********************************** TOTAL DOT - CONNECTING LINKS 9,528.00
LOCAL ALCOHOLIC LIQUOR 670 00305165 20140311 CITY OF SMITH CENTER 4,402.68
LOCAL ALCOHOLIC LIQUOR 670 00317648 20140613 CITY OF SMITH CENTER 3,913.45
LOCAL ALCOHOLIC LIQUOR 670 00329119 20140912 CITY OF SMITH CENTER 4,945.41
LOCAL ALCOHOLIC LIQUOR 670 00341627 20141215 CITY OF SMITH CENTER 4,167.84
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 17,429.38
LOCAL SALES TAX 670 00299112 20140129 CITY OF SMITH CENTER 10,455.63
LOCAL SALES TAX 670 00303306 20140226 CITY OF SMITH CENTER 10,846.90
LOCAL SALES TAX 670 00307485 20140324 CITY OF SMITH CENTER 10,646.74
LOCAL SALES TAX 670 00312534 20140428 CITY OF SMITH CENTER 9,824.37
LOCAL SALES TAX 670 00315895 20140527 CITY OF SMITH CENTER 8,936.74
LOCAL SALES TAX 670 00319745 20140626 CITY OF SMITH CENTER 11,109.18
LOCAL SALES TAX 670 00323682 20140723 CITY OF SMITH CENTER 10,578.72
LOCAL SALES TAX 670 00327713 20140828 CITY OF SMITH CENTER 11,599.30
LOCAL SALES TAX 670 00331767 20140929 CITY OF SMITH CENTER 10,403.69
LOCAL SALES TAX 670 00336844 20141030 CITY OF SMITH CENTER 11,256.79
LOCAL SALES TAX 670 00340341 20141128 CITY OF SMITH CENTER 10,767.42
LOCAL SALES TAX 670 00344040 20141230 CITY OF SMITH CENTER 11,711.73
*********************************** TOTAL LOCAL SALES TAX 128,137.21
SPECIAL HIGHWAY 670 00297001 20140122 CITY OF SMITH CENTER 10,526.05
SPECIAL HIGHWAY 670 00310512 20140421 CITY OF SMITH CENTER 10,139.72
SPECIAL HIGHWAY 670 00322255 20140721 CITY OF SMITH CENTER 10,528.99
SPECIAL HIGHWAY 670 00334610 20141021 CITY OF SMITH CENTER 10,770.44
*********************************** TOTAL SPECIAL HIGHWAY 41,965.20
STATE AID - STATE LIBRARY 434 00003723 20140220 CITY OF SMITH CENTER 586.05
*********************************** TOTAL STATE AID - STATE LIBRARY 586.05
************************GRAND TOTAL 210,901.64