State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

SMITH CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051567 20110128 CITY OF SMITH CENTER 1,484.10
COMPENSATING USE TAX 670 00058422 20110228 CITY OF SMITH CENTER 821.84
COMPENSATING USE TAX 670 00066009 20110330 CITY OF SMITH CENTER 978.71
COMPENSATING USE TAX 670 00074857 20110428 CITY OF SMITH CENTER 680.86
COMPENSATING USE TAX 670 00081282 20110527 CITY OF SMITH CENTER 1,015.58
COMPENSATING USE TAX 670 00087325 20110629 CITY OF SMITH CENTER 893.78
COMPENSATING USE TAX 670 00093575 20110728 CITY OF SMITH CENTER 964.56
COMPENSATING USE TAX 670 00100191 20110830 CITY OF SMITH CENTER 1,027.95
COMPENSATING USE TAX 670 00107606 20110928 CITY OF SMITH CENTER 762.61
COMPENSATING USE TAX 670 00119208 20111027 CITY OF SMITH CENTER 1,226.48
COMPENSATING USE TAX 670 00124361 20111128 CITY OF SMITH CENTER 1,208.54
COMPENSATING USE TAX 670 00130694 20111227 CITY OF SMITH CENTER 951.63
*********************************** TOTAL COMPENSATING USE TAX 12,016.64
DOT - CONNECTING LINKS 276 00014545 20110103 CITY OF SMITH CENTER 2,401.58
DOT - CONNECTING LINKS 276 00022212 20110401 CITY OF SMITH CENTER 2,349.37
DOT - CONNECTING LINKS 276 00031579 20110706 CITY OF SMITH CENTER 2,375.47
DOT - CONNECTING LINKS 276 00039205 20111004 CITY OF SMITH CENTER 2,401.58
*********************************** TOTAL DOT - CONNECTING LINKS 9,528.00
LOCAL ALCOHOLIC LIQUOR 670 00060946 20110309 CITY OF SMITH CENTER 3,371.29
LOCAL ALCOHOLIC LIQUOR 670 00080092 20110526 CITY OF SMITH CENTER 3,728.04
LOCAL ALCOHOLIC LIQUOR 670 00103582 20110914 CITY OF SMITH CENTER 3,274.62
LOCAL ALCOHOLIC LIQUOR 670 00126917 20111213 CITY OF SMITH CENTER 2,633.28
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 13,007.23
LOCAL SALES TAX 670 00051568 20110128 CITY OF SMITH CENTER 10,002.78
LOCAL SALES TAX 670 00058421 20110228 CITY OF SMITH CENTER 11,165.09
LOCAL SALES TAX 670 00066010 20110330 CITY OF SMITH CENTER 10,586.95
LOCAL SALES TAX 670 00074858 20110428 CITY OF SMITH CENTER 8,676.50
LOCAL SALES TAX 670 00081283 20110527 CITY OF SMITH CENTER 10,986.00
LOCAL SALES TAX 670 00087326 20110629 CITY OF SMITH CENTER 10,160.71
LOCAL SALES TAX 670 00093576 20110728 CITY OF SMITH CENTER 9,070.32
LOCAL SALES TAX 670 00100192 20110830 CITY OF SMITH CENTER 11,267.49
LOCAL SALES TAX 670 00107607 20110928 CITY OF SMITH CENTER 11,040.60
LOCAL SALES TAX 670 00119209 20111027 CITY OF SMITH CENTER 9,982.50
LOCAL SALES TAX 670 00124362 20111128 CITY OF SMITH CENTER 10,212.63
LOCAL SALES TAX 670 00130695 20111227 CITY OF SMITH CENTER 9,650.44
*********************************** TOTAL LOCAL SALES TAX 122,802.01
SPECIAL HIGHWAY 670 00049132 20110124 CITY OF SMITH CENTER 10,874.76
SPECIAL HIGHWAY 670 00071342 20110420 CITY OF SMITH CENTER 9,766.47
SPECIAL HIGHWAY 670 00090719 20110721 CITY OF SMITH CENTER 10,695.33
SPECIAL HIGHWAY 670 00116987 20111020 CITY OF SMITH CENTER 11,071.59
*********************************** TOTAL SPECIAL HIGHWAY 42,408.15
STATE AID - DEPT OF TRANSPORTATION 276 CE009377 20110714 CITY OF SMITH CENTER 19,758.69
STATE AID - DEPT OF TRANSPORTATION 276 CE010188 20110812 CITY OF SMITH CENTER 15,786.12
STATE AID - DEPT OF TRANSPORTATION 276 CE010978 20110913 CITY OF SMITH CENTER 11,208.69
STATE AID - DEPT OF TRANSPORTATION 276 CE012115 20111021 CITY OF SMITH CENTER 2,263.41
STATE AID - DEPT OF TRANSPORTATION 276 CE013263 20111207 CITY OF SMITH CENTER 7,641.91
STATE AID - DEPT OF TRANSPORTATION 276 CE013663 20111227 CITY OF SMITH CENTER 4,179.33
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 60,838.15
STATE AID - STATE LIBRARY 434 00000922 20110510 CITY OF SMITH CENTER 779.00
*********************************** TOTAL STATE AID - STATE LIBRARY 779.00
************************GRAND TOTAL 261,379.18