State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

SMITH COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298121 20140129 SMITH COUNTY 5,674.76
COMPENSATING USE TAX 670 00302317 20140226 SMITH COUNTY 4,757.92
COMPENSATING USE TAX 670 00306492 20140324 SMITH COUNTY 6,988.02
COMPENSATING USE TAX 670 00311546 20140428 SMITH COUNTY 2,595.33
COMPENSATING USE TAX 670 00314904 20140527 SMITH COUNTY 6,665.48
COMPENSATING USE TAX 670 00318773 20140626 SMITH COUNTY 5,341.95
COMPENSATING USE TAX 670 00322691 20140723 SMITH COUNTY 4,763.60
COMPENSATING USE TAX 670 00326739 20140828 SMITH COUNTY 7,385.39
COMPENSATING USE TAX 670 00330774 20140929 SMITH COUNTY 5,910.19
COMPENSATING USE TAX 670 00335853 20141030 SMITH COUNTY 6,688.60
COMPENSATING USE TAX 670 00339348 20141128 SMITH COUNTY 6,448.57
COMPENSATING USE TAX 670 00343049 20141230 SMITH COUNTY 5,202.97
*********************************** TOTAL COMPENSATING USE TAX 68,422.78
DOT - CONNECTING LINKS 276 CE035599 20140227 SMITH COUNTY 22,482.90
DOT - CONNECTING LINKS 276 CE035749 20140305 SMITH COUNTY 123,108.87
DOT - CONNECTING LINKS 276 CE036864 20140411 SMITH COUNTY 35,705.80
*********************************** TOTAL DOT - CONNECTING LINKS 181,297.57
FEDERAL AID - ADJ GEN (EMER PREP) 034 00042053 20140310 SMITH COUNTY (33,541.96)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00042335 20140318 SMITH COUNTY 43,388.66
FEDERAL AID - ADJ GEN (EMER PREP) 034 00049335 20141222 SMITH COUNTY 5,000.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 14,846.70
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117008 20140103 SMITH COUNTY 396.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117008 20140103 SMITH COUNTY 1,055.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117008 20140103 SMITH COUNTY 2,125.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120817 20140213 SMITH COUNTY 396.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10121287 20140219 SMITH COUNTY 709.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122221 20140225 SMITH COUNTY 592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125376 20140402 SMITH COUNTY 396.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125376 20140402 SMITH COUNTY 1,055.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125376 20140402 SMITH COUNTY 3,579.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10126628 20140410 SMITH COUNTY 585.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10129828 20140512 SMITH COUNTY 4,676.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130592 20140521 SMITH COUNTY 1,517.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130592 20140521 SMITH COUNTY 396.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10132436 20140606 SMITH COUNTY 299.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137292 20140723 SMITH COUNTY 596.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137292 20140723 SMITH COUNTY 2,179.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10143136 20140923 SMITH COUNTY 59.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144420 20141003 SMITH COUNTY 373.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144420 20141003 SMITH COUNTY 1,090.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148844 20141120 SMITH COUNTY 373.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148844 20141120 SMITH COUNTY 979.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 23,425.00
LOCAL ALCOHOLIC LIQUOR 670 00304952 20140311 SMITH COUNTY 2,585.84
LOCAL ALCOHOLIC LIQUOR 670 00317434 20140613 SMITH COUNTY 2,256.63
LOCAL ALCOHOLIC LIQUOR 670 00328908 20140912 SMITH COUNTY 2,769.16
LOCAL ALCOHOLIC LIQUOR 670 00341415 20141215 SMITH COUNTY 2,380.99
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,992.62
LOCAL SALES TAX 670 00298120 20140129 SMITH COUNTY 34,182.17
LOCAL SALES TAX 670 00302316 20140226 SMITH COUNTY 30,618.61
LOCAL SALES TAX 670 00306491 20140324 SMITH COUNTY 34,571.35
LOCAL SALES TAX 670 00311547 20140428 SMITH COUNTY 32,069.23
LOCAL SALES TAX 670 00314903 20140527 SMITH COUNTY 31,740.54
LOCAL SALES TAX 670 00318772 20140626 SMITH COUNTY 37,359.53
LOCAL SALES TAX 670 00322690 20140723 SMITH COUNTY 33,555.33
LOCAL SALES TAX 670 00326740 20140828 SMITH COUNTY 40,541.94
LOCAL SALES TAX 670 00330775 20140929 SMITH COUNTY 40,735.06
LOCAL SALES TAX 670 00335852 20141030 SMITH COUNTY 34,278.94
LOCAL SALES TAX 670 00339349 20141128 SMITH COUNTY 33,158.15
LOCAL SALES TAX 670 00343050 20141230 SMITH COUNTY 35,043.62
*********************************** TOTAL LOCAL SALES TAX 417,854.47
SETOFF PAYMENTS 173 00072507 20140206 SMITH COUNTY 71.64
SETOFF PAYMENTS 173 00082458 20140707 SMITH COUNTY 148.51
*********************************** TOTAL SETOFF PAYMENTS 220.15
SPECIAL HIGHWAY 670 00296456 20140122 SMITH COUNTY 77,071.68
SPECIAL HIGHWAY 670 00309967 20140421 SMITH COUNTY 74,281.40
SPECIAL HIGHWAY 670 00321710 20140721 SMITH COUNTY 81,178.75
SPECIAL HIGHWAY 670 00334065 20141021 SMITH COUNTY 83,017.94
*********************************** TOTAL SPECIAL HIGHWAY 315,549.77
STATE AID - BOARD OF AGRICULTURE 046 E1500068 20140703 SMITH COUNTY CONSERVATION DISTRICT 11,806.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 11,806.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001726 20140303 SMITH COUNTY 2,745.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001977 20140918 SMITH COUNTY 2,200.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 4,945.00
STATE AID - EMERGENCY PREPAREDNESS 034 00042053 20140310 SMITH COUNTY (4,472.26)
STATE AID - EMERGENCY PREPAREDNESS 034 00042335 20140318 SMITH COUNTY 5,785.15
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,312.89
STATE AID - HEALTH AND ENVIRONMENT 264 10117008 20140103 SMITH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10121287 20140219 SMITH COUNTY 1,416.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125376 20140402 SMITH COUNTY 671.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125376 20140402 SMITH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132307 20140604 SMITH COUNTY 501.17
STATE AID - HEALTH AND ENVIRONMENT 264 10137292 20140723 SMITH COUNTY 1,900.00
STATE AID - HEALTH AND ENVIRONMENT 264 10137292 20140723 SMITH COUNTY 4,304.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144420 20141003 SMITH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144420 20141003 SMITH COUNTY 4,304.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 18,346.17
TRANSIENT GUEST TAX 670 00299607 20140130 SMITH COUNTY 1,924.10
TRANSIENT GUEST TAX 670 00312962 20140430 SMITH COUNTY 1,273.88
TRANSIENT GUEST TAX 670 00323982 20140723 SMITH COUNTY 1,280.10
TRANSIENT GUEST TAX 670 00335076 20141023 SMITH COUNTY 2,021.15
*********************************** TOTAL TRANSIENT GUEST TAX 6,499.23
VEHICLE RENTAL TAX 670 00318133 20140619 SMITH COUNTY 135.85
VEHICLE RENTAL TAX 670 00338947 20141125 SMITH COUNTY 133.88
*********************************** TOTAL VEHICLE RENTAL TAX 269.73
************************GRAND TOTAL 1,074,788.08