State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

SMITH CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216921 20130131 CITY OF SMITH CENTER 1,253.72
COMPENSATING USE TAX 670 00223079 20130225 CITY OF SMITH CENTER 1,217.24
COMPENSATING USE TAX 670 00230496 20130328 CITY OF SMITH CENTER 995.53
COMPENSATING USE TAX 670 00237669 20130426 CITY OF SMITH CENTER 834.27
COMPENSATING USE TAX 670 00243331 20130530 CITY OF SMITH CENTER 1,414.24
COMPENSATING USE TAX 670 00248760 20130625 CITY OF SMITH CENTER 1,699.67
COMPENSATING USE TAX 670 00255080 20130729 CITY OF SMITH CENTER 1,039.96
COMPENSATING USE TAX 670 00261632 20130829 CITY OF SMITH CENTER 918.14
COMPENSATING USE TAX 670 00268315 20130926 CITY OF SMITH CENTER 1,321.96
COMPENSATING USE TAX 670 00280657 20131030 CITY OF SMITH CENTER 1,137.22
COMPENSATING USE TAX 670 00286854 20131125 CITY OF SMITH CENTER 1,105.12
COMPENSATING USE TAX 670 00294675 20131226 CITY OF SMITH CENTER 1,387.92
*********************************** TOTAL COMPENSATING USE TAX 14,324.99
DOT - CONNECTING LINKS 276 00078063 20130103 CITY OF SMITH CENTER 2,395.02
DOT - CONNECTING LINKS 276 00085761 20130401 CITY OF SMITH CENTER 2,349.37
DOT - CONNECTING LINKS 276 00093422 20130702 CITY OF SMITH CENTER 2,375.47
DOT - CONNECTING LINKS 276 00100546 20131004 CITY OF SMITH CENTER 2,401.58
*********************************** TOTAL DOT - CONNECTING LINKS 9,521.44
FEDERAL AID - ADJ GEN (EMER PREP) 034 00034790 20130610 CITY OF SMITH CENTER 5,882.41
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,882.41
FEDERAL AID - STATE LIBRARY 434 00003281 20130827 CITY OF SMITH CENTER 2,049.00
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 2,049.00
LOCAL ALCOHOLIC LIQUOR 670 00226298 20130313 CITY OF SMITH CENTER 5,131.28
LOCAL ALCOHOLIC LIQUOR 670 00245470 20130612 CITY OF SMITH CENTER 4,349.59
LOCAL ALCOHOLIC LIQUOR 670 00264016 20130911 CITY OF SMITH CENTER 3,037.82
LOCAL ALCOHOLIC LIQUOR 670 00290519 20131213 CITY OF SMITH CENTER 5,070.28
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 17,588.97
LOCAL SALES TAX 670 00216922 20130131 CITY OF SMITH CENTER 10,204.62
LOCAL SALES TAX 670 00223080 20130225 CITY OF SMITH CENTER 12,339.31
LOCAL SALES TAX 670 00230495 20130328 CITY OF SMITH CENTER 11,326.50
LOCAL SALES TAX 670 00237668 20130426 CITY OF SMITH CENTER 8,649.82
LOCAL SALES TAX 670 00243330 20130530 CITY OF SMITH CENTER 10,298.32
LOCAL SALES TAX 670 00248759 20130625 CITY OF SMITH CENTER 11,680.39
LOCAL SALES TAX 670 00255079 20130729 CITY OF SMITH CENTER 10,948.26
LOCAL SALES TAX 670 00261633 20130829 CITY OF SMITH CENTER 12,911.86
LOCAL SALES TAX 670 00268314 20130926 CITY OF SMITH CENTER 10,672.40
LOCAL SALES TAX 670 00280656 20131030 CITY OF SMITH CENTER 8,492.64
LOCAL SALES TAX 670 00286853 20131125 CITY OF SMITH CENTER 11,299.95
LOCAL SALES TAX 670 00294674 20131226 CITY OF SMITH CENTER 9,747.43
*********************************** TOTAL LOCAL SALES TAX 128,571.50
SPECIAL HIGHWAY 670 00213858 20130122 CITY OF SMITH CENTER 10,333.20
SPECIAL HIGHWAY 670 00235129 20130419 CITY OF SMITH CENTER 9,734.24
SPECIAL HIGHWAY 670 00252191 20130719 CITY OF SMITH CENTER 10,135.04
SPECIAL HIGHWAY 670 00278083 20131021 CITY OF SMITH CENTER 11,224.45
*********************************** TOTAL SPECIAL HIGHWAY 41,426.93
STATE AID - EMERGENCY PREPAREDNESS 034 00034790 20130610 CITY OF SMITH CENTER 784.32
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 784.32
STATE AID - STATE LIBRARY 434 00002725 20130517 CITY OF SMITH CENTER 666.00
*********************************** TOTAL STATE AID - STATE LIBRARY 666.00
************************GRAND TOTAL 220,815.56