State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SMITH CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348568 20150130 CITY OF SMITH CENTER 1,136.30
COMPENSATING USE TAX 670 00352305 20150227 CITY OF SMITH CENTER 1,061.21
COMPENSATING USE TAX 670 00356220 20150330 CITY OF SMITH CENTER 1,293.92
COMPENSATING USE TAX 670 00360840 20150429 CITY OF SMITH CENTER 1,745.21
COMPENSATING USE TAX 670 00364361 20150528 CITY OF SMITH CENTER 2,728.63
COMPENSATING USE TAX 670 00368307 20150629 CITY OF SMITH CENTER 3,796.21
COMPENSATING USE TAX 670 00372343 20150730 CITY OF SMITH CENTER 3,571.25
COMPENSATING USE TAX 670 00375517 20150828 CITY OF SMITH CENTER 3,937.56
COMPENSATING USE TAX 670 00379798 20150930 CITY OF SMITH CENTER 3,329.57
COMPENSATING USE TAX 670 00384593 20151029 CITY OF SMITH CENTER 5,091.46
COMPENSATING USE TAX 670 00388183 20151130 CITY OF SMITH CENTER 5,919.48
COMPENSATING USE TAX 670 00391735 20151228 CITY OF SMITH CENTER 3,901.70
*********************************** TOTAL COMPENSATING USE TAX 37,512.50
DOT - CONNECTING LINKS 276 00137392 20150106 CITY OF SMITH CENTER 2,401.58
DOT - CONNECTING LINKS 276 00144894 20150403 CITY OF SMITH CENTER 2,349.37
DOT - CONNECTING LINKS 276 00151983 20150706 CITY OF SMITH CENTER 2,375.47
DOT - CONNECTING LINKS 276 00159008 20151005 CITY OF SMITH CENTER 2,401.58
*********************************** TOTAL DOT - CONNECTING LINKS 9,528.00
LOCAL ALCOHOLIC LIQUOR 670 00353882 20150312 CITY OF SMITH CENTER 4,003.63
LOCAL ALCOHOLIC LIQUOR 670 00365625 20150609 CITY OF SMITH CENTER 4,038.22
LOCAL ALCOHOLIC LIQUOR 670 00376663 20150911 CITY OF SMITH CENTER 3,652.24
LOCAL ALCOHOLIC LIQUOR 670 00389251 20151210 CITY OF SMITH CENTER 3,344.74
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 15,038.83
LOCAL SALES TAX 670 00348567 20150130 CITY OF SMITH CENTER 14,053.43
LOCAL SALES TAX 670 00352306 20150227 CITY OF SMITH CENTER 11,364.68
LOCAL SALES TAX 670 00356221 20150330 CITY OF SMITH CENTER 19,284.89
LOCAL SALES TAX 670 00360841 20150429 CITY OF SMITH CENTER 18,743.48
LOCAL SALES TAX 670 00364360 20150528 CITY OF SMITH CENTER 18,253.49
LOCAL SALES TAX 670 00368308 20150629 CITY OF SMITH CENTER 28,511.33
LOCAL SALES TAX 670 00372342 20150730 CITY OF SMITH CENTER 27,520.15
LOCAL SALES TAX 670 00375516 20150828 CITY OF SMITH CENTER 29,387.06
LOCAL SALES TAX 670 00379799 20150930 CITY OF SMITH CENTER 27,294.24
LOCAL SALES TAX 670 00384594 20151029 CITY OF SMITH CENTER 30,523.57
LOCAL SALES TAX 670 00388184 20151130 CITY OF SMITH CENTER 28,744.52
LOCAL SALES TAX 670 00391736 20151228 CITY OF SMITH CENTER 28,379.68
*********************************** TOTAL LOCAL SALES TAX 282,060.52
SPECIAL HIGHWAY 670 00346331 20150122 CITY OF SMITH CENTER 10,456.47
SPECIAL HIGHWAY 670 00358933 20150421 CITY OF SMITH CENTER 10,122.40
SPECIAL HIGHWAY 670 00370422 20150721 CITY OF SMITH CENTER 10,707.56
SPECIAL HIGHWAY 670 00382562 20151021 CITY OF SMITH CENTER 11,425.05
*********************************** TOTAL SPECIAL HIGHWAY 42,711.48
STATE AID - STATE LIBRARY 434 00004988 20150225 CITY OF SMITH CENTER 268.32
STATE AID - STATE LIBRARY 434 00005341 20150518 CITY OF SMITH CENTER 268.32
*********************************** TOTAL STATE AID - STATE LIBRARY 536.64
************************GRAND TOTAL 387,387.97