State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444401 | 20170130 | CITY OF SMITH CENTER | 3,809.82 |
COMPENSATING USE TAX | 670 | 00447866 | 20170227 | CITY OF SMITH CENTER | 5,518.63 |
COMPENSATING USE TAX | 670 | 00452353 | 20170330 | CITY OF SMITH CENTER | 2,700.61 |
COMPENSATING USE TAX | 670 | 00457164 | 20170427 | CITY OF SMITH CENTER | 9,278.14 |
COMPENSATING USE TAX | 670 | 00461060 | 20170530 | CITY OF SMITH CENTER | 6,853.28 |
COMPENSATING USE TAX | 670 | 00464901 | 20170629 | CITY OF SMITH CENTER | 6,213.66 |
COMPENSATING USE TAX | 670 | 00469914 | 20170728 | CITY OF SMITH CENTER | 5,906.17 |
COMPENSATING USE TAX | 670 | 00474312 | 20170830 | CITY OF SMITH CENTER | 4,262.33 |
COMPENSATING USE TAX | 670 | 00478348 | 20170928 | CITY OF SMITH CENTER | 4,574.00 |
COMPENSATING USE TAX | 670 | 00483308 | 20171030 | CITY OF SMITH CENTER | 5,101.97 |
COMPENSATING USE TAX | 670 | 00488863 | 20171129 | CITY OF SMITH CENTER | 5,281.03 |
COMPENSATING USE TAX | 670 | 00493268 | 20171228 | CITY OF SMITH CENTER | 4,281.57 |
*********************************** | TOTAL | COMPENSATING USE TAX | 63,781.21 | ||
DOT - CONNECTING LINKS | 276 | 00194862 | 20170105 | CITY OF SMITH CENTER | 2,395.02 |
DOT - CONNECTING LINKS | 276 | 00202231 | 20170410 | CITY OF SMITH CENTER | 2,349.37 |
DOT - CONNECTING LINKS | 276 | 00208876 | 20170710 | CITY OF SMITH CENTER | 2,375.47 |
DOT - CONNECTING LINKS | 276 | 00215909 | 20171011 | CITY OF SMITH CENTER | 2,401.58 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 9,521.44 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449916 | 20170316 | CITY OF SMITH CENTER | 2,818.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455842 | 20170426 | CITY OF SMITH CENTER | 4,596.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470989 | 20170804 | CITY OF SMITH CENTER | 3,866.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484272 | 20171103 | CITY OF SMITH CENTER | 2,454.47 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,735.73 | ||
LOCAL SALES TAX | 670 | 00444402 | 20170130 | CITY OF SMITH CENTER | 28,131.79 |
LOCAL SALES TAX | 670 | 00447867 | 20170227 | CITY OF SMITH CENTER | 33,017.49 |
LOCAL SALES TAX | 670 | 00452354 | 20170330 | CITY OF SMITH CENTER | 27,171.03 |
LOCAL SALES TAX | 670 | 00457165 | 20170427 | CITY OF SMITH CENTER | 28,623.49 |
LOCAL SALES TAX | 670 | 00461059 | 20170530 | CITY OF SMITH CENTER | 28,144.05 |
LOCAL SALES TAX | 670 | 00464902 | 20170629 | CITY OF SMITH CENTER | 30,114.18 |
LOCAL SALES TAX | 670 | 00469915 | 20170728 | CITY OF SMITH CENTER | 30,632.26 |
LOCAL SALES TAX | 670 | 00474313 | 20170830 | CITY OF SMITH CENTER | 34,222.24 |
LOCAL SALES TAX | 670 | 00478349 | 20170928 | CITY OF SMITH CENTER | 31,415.40 |
LOCAL SALES TAX | 670 | 00483309 | 20171030 | CITY OF SMITH CENTER | 38,487.85 |
LOCAL SALES TAX | 670 | 00488862 | 20171129 | CITY OF SMITH CENTER | 34,996.26 |
LOCAL SALES TAX | 670 | 00493269 | 20171228 | CITY OF SMITH CENTER | 26,324.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 371,280.33 | ||
SPECIAL HIGHWAY | 670 | 00442592 | 20170123 | CITY OF SMITH CENTER | 10,908.47 |
SPECIAL HIGHWAY | 670 | 00455003 | 20170421 | CITY OF SMITH CENTER | 10,131.33 |
SPECIAL HIGHWAY | 670 | 00467687 | 20170721 | CITY OF SMITH CENTER | 10,586.04 |
SPECIAL HIGHWAY | 670 | 00481273 | 20171023 | CITY OF SMITH CENTER | 11,010.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 42,636.10 | ||
STATE AID - STATE LIBRARY | 434 | 00007013 | 20170222 | CITY OF SMITH CENTER | 487.30 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 487.30 | ||
************************GRAND TOTAL | 501,442.11 |