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

SMITH COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347572 20150130 SMITH COUNTY 6,795.91
COMPENSATING USE TAX 670 00351307 20150227 SMITH COUNTY 5,367.73
COMPENSATING USE TAX 670 00355220 20150330 SMITH COUNTY 5,095.23
COMPENSATING USE TAX 670 00359839 20150429 SMITH COUNTY 3,233.80
COMPENSATING USE TAX 670 00363359 20150528 SMITH COUNTY 5,328.48
COMPENSATING USE TAX 670 00367300 20150629 SMITH COUNTY 11,543.50
COMPENSATING USE TAX 670 00371334 20150730 SMITH COUNTY 8,545.65
COMPENSATING USE TAX 670 00374507 20150828 SMITH COUNTY 8,836.31
COMPENSATING USE TAX 670 00378783 20150930 SMITH COUNTY 7,483.36
COMPENSATING USE TAX 670 00383582 20151029 SMITH COUNTY 9,809.13
COMPENSATING USE TAX 670 00387181 20151130 SMITH COUNTY 11,321.79
COMPENSATING USE TAX 670 00390719 20151228 SMITH COUNTY 10,759.25
*********************************** TOTAL COMPENSATING USE TAX 94,120.14
DOT - CONNECTING LINKS 276 CE053955 20151201 SMITH COUNTY 56,360.00
DOT - CONNECTING LINKS 276 CE054623 20151229 SMITH COUNTY 28,391.64
DOT - CONNECTING LINKS 276 CE054620 20151229 SMITH COUNTY 57,375.85
*********************************** TOTAL DOT - CONNECTING LINKS 142,127.49
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152310 20150106 SMITH COUNTY 2,152.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152310 20150106 SMITH COUNTY 373.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152310 20150106 SMITH COUNTY 1,090.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157167 20150224 SMITH COUNTY 373.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157167 20150224 SMITH COUNTY 2,152.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10158083 20150305 SMITH COUNTY 738.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159784 20150331 SMITH COUNTY 373.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159784 20150331 SMITH COUNTY 1,090.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159784 20150331 SMITH COUNTY 437.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163656 20150508 SMITH COUNTY 284.90
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165227 20150520 SMITH COUNTY 1,551.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165949 20150527 SMITH COUNTY 371.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170571 20150723 SMITH COUNTY 2,170.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170571 20150723 SMITH COUNTY 451.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177243 20151008 SMITH COUNTY 1,085.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177243 20151008 SMITH COUNTY 298.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179630 20151028 SMITH COUNTY 743.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181391 20151125 SMITH COUNTY 1,085.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181939 20151209 SMITH COUNTY 506.82
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183246 20151214 SMITH COUNTY 298.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 17,621.72
LOCAL ALCOHOLIC LIQUOR 670 00353668 20150312 SMITH COUNTY 2,563.46
LOCAL ALCOHOLIC LIQUOR 670 00365409 20150609 SMITH COUNTY 2,320.81
LOCAL ALCOHOLIC LIQUOR 670 00376448 20150911 SMITH COUNTY 2,378.40
LOCAL ALCOHOLIC LIQUOR 670 00389034 20151210 SMITH COUNTY 2,049.58
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,312.25
LOCAL SALES TAX 670 00347571 20150130 SMITH COUNTY 39,610.62
LOCAL SALES TAX 670 00351308 20150227 SMITH COUNTY 36,723.26
LOCAL SALES TAX 670 00355221 20150330 SMITH COUNTY 31,130.61
LOCAL SALES TAX 670 00359840 20150429 SMITH COUNTY 32,957.53
LOCAL SALES TAX 670 00363358 20150528 SMITH COUNTY 29,026.79
LOCAL SALES TAX 670 00367301 20150629 SMITH COUNTY 50,330.42
LOCAL SALES TAX 670 00371333 20150730 SMITH COUNTY 50,036.84
LOCAL SALES TAX 670 00374506 20150828 SMITH COUNTY 54,778.60
LOCAL SALES TAX 670 00378784 20150930 SMITH COUNTY 49,109.45
LOCAL SALES TAX 670 00383583 20151029 SMITH COUNTY 54,570.28
LOCAL SALES TAX 670 00387182 20151130 SMITH COUNTY 53,123.66
LOCAL SALES TAX 670 00390720 20151228 SMITH COUNTY 48,250.83
*********************************** TOTAL LOCAL SALES TAX 529,648.89
SETOFF PAYMENTS 173 00097629 20150421 SMITH COUNTY 31.44
SETOFF PAYMENTS 173 00106248 20150921 SMITH COUNTY 404.70
*********************************** TOTAL SETOFF PAYMENTS 436.14
SPECIAL HIGHWAY 670 00345786 20150122 SMITH COUNTY 80,626.33
SPECIAL HIGHWAY 670 00358388 20150421 SMITH COUNTY 78,081.63
SPECIAL HIGHWAY 670 00369877 20150721 SMITH COUNTY 84,190.96
SPECIAL HIGHWAY 670 00382017 20151021 SMITH COUNTY 89,771.88
*********************************** TOTAL SPECIAL HIGHWAY 332,670.80
STATE AID - BOARD OF AGRICULTURE 046 SC160046 20150717 SMITH COUNTY CONSERVATION DISTRICT 13,185.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 13,185.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002410 20150929 SMITH COUNTY 5,110.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,110.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152310 20150106 SMITH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159784 20150331 SMITH COUNTY 3,867.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159784 20150331 SMITH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170571 20150723 SMITH COUNTY 1,896.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177243 20151008 SMITH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177525 20151016 SMITH COUNTY 525.69
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,538.69
TRANSIENT GUEST TAX 670 00347120 20150129 SMITH COUNTY 1,710.40
TRANSIENT GUEST TAX 670 00359562 20150428 SMITH COUNTY 769.69
TRANSIENT GUEST TAX 670 00369684 20150720 SMITH COUNTY 573.91
TRANSIENT GUEST TAX 670 00382688 20151022 SMITH COUNTY 2,197.46
*********************************** TOTAL TRANSIENT GUEST TAX 5,251.46
VEHICLE RENTAL TAX 670 00365739 20150610 SMITH COUNTY 144.77
VEHICLE RENTAL TAX 670 00386677 20151124 SMITH COUNTY 220.13
*********************************** TOTAL VEHICLE RENTAL TAX 364.90
************************GRAND TOTAL 1,161,387.48