State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137742 | 20120130 | CITY OF SMITH CENTER | 864.91 |
COMPENSATING USE TAX | 670 | 00143722 | 20120227 | CITY OF SMITH CENTER | 1,870.99 |
COMPENSATING USE TAX | 670 | 00150313 | 20120328 | CITY OF SMITH CENTER | 823.80 |
COMPENSATING USE TAX | 670 | 00157451 | 20120430 | CITY OF SMITH CENTER | 895.73 |
COMPENSATING USE TAX | 670 | 00163736 | 20120530 | CITY OF SMITH CENTER | 1,176.45 |
COMPENSATING USE TAX | 670 | 00168984 | 20120628 | CITY OF SMITH CENTER | 869.29 |
COMPENSATING USE TAX | 670 | 00174268 | 20120727 | CITY OF SMITH CENTER | 613.42 |
COMPENSATING USE TAX | 670 | 00179212 | 20120830 | CITY OF SMITH CENTER | 670.95 |
COMPENSATING USE TAX | 670 | 00188773 | 20120927 | CITY OF SMITH CENTER | 1,814.01 |
COMPENSATING USE TAX | 670 | 00196879 | 20121030 | CITY OF SMITH CENTER | 1,099.98 |
COMPENSATING USE TAX | 670 | 00203224 | 20121129 | CITY OF SMITH CENTER | 1,128.86 |
COMPENSATING USE TAX | 670 | 00209553 | 20121224 | CITY OF SMITH CENTER | 1,121.07 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,949.46 | ||
DOT - CONNECTING LINKS | 276 | 00046927 | 20120103 | CITY OF SMITH CENTER | 2,401.58 |
DOT - CONNECTING LINKS | 276 | 00054535 | 20120403 | CITY OF SMITH CENTER | 2,368.98 |
DOT - CONNECTING LINKS | 276 | 00063147 | 20120703 | CITY OF SMITH CENTER | 2,368.98 |
DOT - CONNECTING LINKS | 276 | 00070401 | 20121002 | CITY OF SMITH CENTER | 2,395.02 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 9,534.56 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145492 | 20120307 | CITY OF SMITH CENTER | 5,331.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166076 | 20120614 | CITY OF SMITH CENTER | 4,307.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182211 | 20120918 | CITY OF SMITH CENTER | 4,411.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206823 | 20121214 | CITY OF SMITH CENTER | 3,778.23 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 17,828.67 | ||
LOCAL SALES TAX | 670 | 00137743 | 20120130 | CITY OF SMITH CENTER | 11,665.71 |
LOCAL SALES TAX | 670 | 00143723 | 20120227 | CITY OF SMITH CENTER | 11,872.19 |
LOCAL SALES TAX | 670 | 00150314 | 20120328 | CITY OF SMITH CENTER | 9,600.92 |
LOCAL SALES TAX | 670 | 00157452 | 20120430 | CITY OF SMITH CENTER | 9,154.37 |
LOCAL SALES TAX | 670 | 00163737 | 20120530 | CITY OF SMITH CENTER | 10,748.36 |
LOCAL SALES TAX | 670 | 00168985 | 20120628 | CITY OF SMITH CENTER | 11,266.54 |
LOCAL SALES TAX | 670 | 00174269 | 20120727 | CITY OF SMITH CENTER | 9,466.83 |
LOCAL SALES TAX | 670 | 00179213 | 20120830 | CITY OF SMITH CENTER | 12,761.87 |
LOCAL SALES TAX | 670 | 00188772 | 20120927 | CITY OF SMITH CENTER | 9,625.70 |
LOCAL SALES TAX | 670 | 00196878 | 20121030 | CITY OF SMITH CENTER | 10,556.09 |
LOCAL SALES TAX | 670 | 00203225 | 20121129 | CITY OF SMITH CENTER | 12,371.01 |
LOCAL SALES TAX | 670 | 00209554 | 20121224 | CITY OF SMITH CENTER | 8,934.49 |
*********************************** | TOTAL | LOCAL SALES TAX | 128,024.08 | ||
SPECIAL HIGHWAY | 670 | 00135435 | 20120120 | CITY OF SMITH CENTER | 10,911.59 |
SPECIAL HIGHWAY | 670 | 00154609 | 20120419 | CITY OF SMITH CENTER | 10,390.47 |
SPECIAL HIGHWAY | 670 | 00171442 | 20120719 | CITY OF SMITH CENTER | 10,851.16 |
SPECIAL HIGHWAY | 670 | 00194407 | 20121019 | CITY OF SMITH CENTER | 10,863.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 43,016.65 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE015656 | 20120302 | CITY OF SMITH CENTER | 4,059.11 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE016096 | 20120322 | CITY OF SMITH CENTER | 2,557.95 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE016845 | 20120420 | CITY OF SMITH CENTER | 1,560.11 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE017725 | 20120521 | CITY OF SMITH CENTER | 3,922.23 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE018939 | 20120703 | CITY OF SMITH CENTER | 5,417.90 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE020790 | 20120907 | CITY OF SMITH CENTER | 16,611.69 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 34,128.99 | ||
STATE AID - STATE LIBRARY | 434 | 00001844 | 20120326 | CITY OF SMITH CENTER | 709.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 709.00 | ||
************************GRAND TOTAL | 246,191.41 |