State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

SMITH CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022559 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,108.84
COMPENSATING USE TAX 670 V3025557 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,269.84
COMPENSATING USE TAX 670 V3029558 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 759.74
COMPENSATING USE TAX 670 V3033560 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 611.88
COMPENSATING USE TAX 670 V3036561 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 830.63
COMPENSATING USE TAX 670 V3040561 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 834.04
COMPENSATING USE TAX 670 00004266 20100727 CITY OF SMITH CENTER 681.44
COMPENSATING USE TAX 670 00011719 20100827 CITY OF SMITH CENTER 698.94
COMPENSATING USE TAX 670 00017423 20100927 CITY OF SMITH CENTER 670.21
COMPENSATING USE TAX 670 00024437 20101025 CITY OF SMITH CENTER 642.89
COMPENSATING USE TAX 670 00031410 20101122 CITY OF SMITH CENTER 850.08
COMPENSATING USE TAX 670 00044334 20101222 CITY OF SMITH CENTER 914.66
*********************************** TOTAL COMPENSATING USE TAX 9,873.19
DOT - CONNECTING LINKS 276 V0487019 20100105 CITY OF SMITH CENTER 2,401.58
DOT - CONNECTING LINKS 276 V0495991 20100402 CITY OF SMITH CENTER 2,349.37
DOT - CONNECTING LINKS 276 00000106 20100702 CITY OF SMITH CENTER 2,375.47
DOT - CONNECTING LINKS 276 00006803 20101001 CITY OF SMITH CENTER 2,401.58
*********************************** TOTAL DOT - CONNECTING LINKS 9,528.00
LOCAL ALCOHOLIC LIQUOR 670 V3028295 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 3,630.08
LOCAL ALCOHOLIC LIQUOR 670 V3037299 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 4,452.14
LOCAL ALCOHOLIC LIQUOR 670 00013686 20100908 CITY OF SMITH CENTER 3,712.14
LOCAL ALCOHOLIC LIQUOR 670 00041613 20101209 CITY OF SMITH CENTER 4,582.26
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 16,376.62
LOCAL SALES TAX 670 V3022559 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 10,218.93
LOCAL SALES TAX 670 V3025557 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 9,677.53
LOCAL SALES TAX 670 V3029558 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 9,974.50
LOCAL SALES TAX 670 V3033560 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 7,723.95
LOCAL SALES TAX 670 V3036561 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 11,529.88
LOCAL SALES TAX 670 V3040561 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 8,572.71
LOCAL SALES TAX 670 00004265 20100727 CITY OF SMITH CENTER 9,303.44
LOCAL SALES TAX 670 00011718 20100827 CITY OF SMITH CENTER 11,224.10
LOCAL SALES TAX 670 00017424 20100927 CITY OF SMITH CENTER 9,574.90
LOCAL SALES TAX 670 00024438 20101025 CITY OF SMITH CENTER 9,466.22
LOCAL SALES TAX 670 00031411 20101122 CITY OF SMITH CENTER 10,491.36
LOCAL SALES TAX 670 00044335 20101222 CITY OF SMITH CENTER 9,001.92
*********************************** TOTAL LOCAL SALES TAX 116,759.44
SPECIAL HIGHWAY 276 V3021637 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 11,284.53
SPECIAL HIGHWAY 276 V3030637 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 10,425.18
SPECIAL HIGHWAY 670 00001449 20100721 CITY OF SMITH CENTER 10,705.22
SPECIAL HIGHWAY 670 00022125 20101018 CITY OF SMITH CENTER 10,932.93
*********************************** TOTAL SPECIAL HIGHWAY 43,347.86
STATE AID - DEPARTMENT OF COMMERCE 300 00002675 20101217 CITY OF SMITH CENTER 20,000.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 20,000.00
STATE AID - DEPT OF TRANSPORTATION 276 V0844014 20100113 CITY OF SMITH CENTER 142,179.30
STATE AID - DEPT OF TRANSPORTATION 276 V0846881 20100601 CITY OF SMITH CENTER 452,823.07
STATE AID - DEPT OF TRANSPORTATION 276 CE000307 20100728 CITY OF SMITH CENTER 365,023.80
STATE AID - DEPT OF TRANSPORTATION 276 CE002369 20101006 CITY OF SMITH CENTER 29,565.90
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 989,592.07
STATE AID - STATE LIBRARY 434 V1000974 20100408 SMITH CENTER PUBLIC LIBRARY 923.00
*********************************** TOTAL STATE AID - STATE LIBRARY 923.00
************************GRAND TOTAL 1,206,400.18