State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SMITH CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396463 20160129 CITY OF SMITH CENTER 3,381.11
COMPENSATING USE TAX 670 00400634 20160226 CITY OF SMITH CENTER 4,464.48
COMPENSATING USE TAX 670 00405712 20160330 CITY OF SMITH CENTER 4,694.42
COMPENSATING USE TAX 670 00410556 20160428 CITY OF SMITH CENTER 3,966.08
COMPENSATING USE TAX 670 00414355 20160527 CITY OF SMITH CENTER 3,354.69
COMPENSATING USE TAX 670 00418762 20160629 CITY OF SMITH CENTER 2,990.31
COMPENSATING USE TAX 670 00422783 20160728 CITY OF SMITH CENTER 3,354.59
COMPENSATING USE TAX 670 00426217 20160830 CITY OF SMITH CENTER 3,718.47
COMPENSATING USE TAX 670 00430247 20160929 CITY OF SMITH CENTER 6,075.29
COMPENSATING USE TAX 670 00434110 20161028 CITY OF SMITH CENTER 4,358.30
COMPENSATING USE TAX 670 00437001 20161129 CITY OF SMITH CENTER 4,684.93
COMPENSATING USE TAX 670 00440236 20161229 CITY OF SMITH CENTER 5,122.38
*********************************** TOTAL COMPENSATING USE TAX 50,165.05
DOT - CONNECTING LINKS 276 00166225 20160106 CITY OF SMITH CENTER 2,401.58
DOT - CONNECTING LINKS 276 00173231 20160404 CITY OF SMITH CENTER 2,368.98
DOT - CONNECTING LINKS 276 00180509 20160705 CITY OF SMITH CENTER 2,368.98
DOT - CONNECTING LINKS 276 00187888 20161005 CITY OF SMITH CENTER 2,395.02
*********************************** TOTAL DOT - CONNECTING LINKS 9,534.56
LOCAL ALCOHOLIC LIQUOR 670 00403046 20160314 CITY OF SMITH CENTER 3,448.94
LOCAL ALCOHOLIC LIQUOR 670 00416369 20160614 CITY OF SMITH CENTER 3,750.32
LOCAL ALCOHOLIC LIQUOR 670 00427771 20160916 CITY OF SMITH CENTER 3,422.53
LOCAL ALCOHOLIC LIQUOR 670 00438296 20161216 CITY OF SMITH CENTER 3,212.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 13,833.80
LOCAL SALES TAX 670 00396464 20160129 CITY OF SMITH CENTER 28,654.46
LOCAL SALES TAX 670 00400635 20160226 CITY OF SMITH CENTER 25,659.21
LOCAL SALES TAX 670 00405711 20160330 CITY OF SMITH CENTER 28,778.90
LOCAL SALES TAX 670 00410557 20160428 CITY OF SMITH CENTER 22,768.67
LOCAL SALES TAX 670 00414356 20160527 CITY OF SMITH CENTER 30,866.73
LOCAL SALES TAX 670 00418763 20160629 CITY OF SMITH CENTER 28,705.20
LOCAL SALES TAX 670 00422784 20160728 CITY OF SMITH CENTER 25,555.37
LOCAL SALES TAX 670 00426218 20160830 CITY OF SMITH CENTER 28,049.75
LOCAL SALES TAX 670 00429537 20160929 CITY OF SMITH CENTER 27,205.02
LOCAL SALES TAX 670 00434111 20161028 CITY OF SMITH CENTER 31,042.65
LOCAL SALES TAX 670 00437002 20161129 CITY OF SMITH CENTER 27,613.82
LOCAL SALES TAX 670 00440237 20161229 CITY OF SMITH CENTER 28,845.85
*********************************** TOTAL LOCAL SALES TAX 333,745.63
SPECIAL HIGHWAY 670 00394480 20160122 CITY OF SMITH CENTER 10,790.46
SPECIAL HIGHWAY 670 00408606 20160421 CITY OF SMITH CENTER 10,328.08
SPECIAL HIGHWAY 670 00420921 20160721 CITY OF SMITH CENTER 10,584.99
SPECIAL HIGHWAY 670 00432223 20161020 CITY OF SMITH CENTER 11,497.89
*********************************** TOTAL SPECIAL HIGHWAY 43,201.42
STATE AID - DEPT OF TRANSPORTATION 276 CE061733 20160908 CITY OF SMITH CENTER 22,655.70
STATE AID - DEPT OF TRANSPORTATION 276 CE063950 20161207 CITY OF SMITH CENTER 1,215.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 23,870.70
STATE AID - STATE LIBRARY 434 00006120 20160218 CITY OF SMITH CENTER 514.98
*********************************** TOTAL STATE AID - STATE LIBRARY 514.98
************************GRAND TOTAL 474,866.14