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