State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

SMITH CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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