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