State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SMITH COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395448 20160129 SMITH COUNTY 7,158.83
COMPENSATING USE TAX 670 00399620 20160226 SMITH COUNTY 11,198.42
COMPENSATING USE TAX 670 00404697 20160330 SMITH COUNTY 10,268.17
COMPENSATING USE TAX 670 00409541 20160428 SMITH COUNTY 10,198.95
COMPENSATING USE TAX 670 00413365 20160527 SMITH COUNTY 7,042.76
COMPENSATING USE TAX 670 00417741 20160629 SMITH COUNTY 6,106.26
COMPENSATING USE TAX 670 00421765 20160728 SMITH COUNTY 6,870.98
COMPENSATING USE TAX 670 00425197 20160830 SMITH COUNTY 7,715.51
COMPENSATING USE TAX 670 00429715 20160929 SMITH COUNTY 11,534.41
COMPENSATING USE TAX 670 00433089 20161028 SMITH COUNTY 11,677.13
COMPENSATING USE TAX 670 00435983 20161129 SMITH COUNTY 8,177.74
COMPENSATING USE TAX 670 00439219 20161229 SMITH COUNTY 10,016.52
*********************************** TOTAL COMPENSATING USE TAX 107,965.68
DOT - CONNECTING LINKS 276 CE056679 20160303 SMITH COUNTY 160,000.00
DOT - CONNECTING LINKS 276 CE058896 20160601 SMITH COUNTY 121,520.00
DOT - CONNECTING LINKS 276 CE062997 20161026 SMITH COUNTY 56,829.98
*********************************** TOTAL DOT - CONNECTING LINKS 338,349.98
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184731 20160107 SMITH COUNTY 1,085.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184731 20160107 SMITH COUNTY 298.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190167 20160309 SMITH COUNTY 1,085.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190167 20160309 SMITH COUNTY 298.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191432 20160407 SMITH COUNTY 1,085.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191432 20160407 SMITH COUNTY 298.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195660 20160519 SMITH COUNTY 1,086.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10196120 20160523 SMITH COUNTY 299.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10196471 20160606 SMITH COUNTY 1,854.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10196468 20160606 SMITH COUNTY 767.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201310 20160728 SMITH COUNTY 2,042.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10204141 20160913 SMITH COUNTY 430.96
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208348 20161011 SMITH COUNTY 1,021.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209076 20161024 SMITH COUNTY 70.36
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211743 20161122 SMITH COUNTY 1,021.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211411 20161130 SMITH COUNTY 837.23
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 13,577.55
LOCAL ALCOHOLIC LIQUOR 670 00402829 20160314 SMITH COUNTY 2,138.31
LOCAL ALCOHOLIC LIQUOR 670 00416156 20160614 SMITH COUNTY 2,273.30
LOCAL ALCOHOLIC LIQUOR 670 00427559 20160916 SMITH COUNTY 2,137.64
LOCAL ALCOHOLIC LIQUOR 670 00438086 20161216 SMITH COUNTY 1,917.44
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,466.69
LOCAL SALES TAX 670 00395449 20160129 SMITH COUNTY 57,900.46
LOCAL SALES TAX 670 00399621 20160226 SMITH COUNTY 48,233.95
LOCAL SALES TAX 670 00404696 20160330 SMITH COUNTY 51,561.39
LOCAL SALES TAX 670 00409542 20160428 SMITH COUNTY 43,817.79
LOCAL SALES TAX 670 00413366 20160527 SMITH COUNTY 57,064.11
LOCAL SALES TAX 670 00417742 20160629 SMITH COUNTY 55,836.34
LOCAL SALES TAX 670 00421766 20160728 SMITH COUNTY 47,759.35
LOCAL SALES TAX 670 00425198 20160830 SMITH COUNTY 53,874.39
LOCAL SALES TAX 670 00429048 20160929 SMITH COUNTY 50,448.78
LOCAL SALES TAX 670 00433090 20161028 SMITH COUNTY 58,363.32
LOCAL SALES TAX 670 00435984 20161129 SMITH COUNTY 50,159.68
LOCAL SALES TAX 670 00439220 20161229 SMITH COUNTY 52,948.34
*********************************** TOTAL LOCAL SALES TAX 627,967.90
SETOFF PAYMENTS 173 00114391 20160302 SMITH COUNTY 422.72
SETOFF PAYMENTS 173 00118296 20160503 SMITH COUNTY 34.38
SETOFF PAYMENTS 173 00123823 20160819 SMITH COUNTY 206.55
*********************************** TOTAL SETOFF PAYMENTS 663.65
SPECIAL HIGHWAY 670 00393935 20160122 SMITH COUNTY 84,835.75
SPECIAL HIGHWAY 670 00408061 20160421 SMITH COUNTY 81,239.15
SPECIAL HIGHWAY 670 00420376 20160721 SMITH COUNTY 84,328.62
SPECIAL HIGHWAY 670 00431678 20161020 SMITH COUNTY 91,346.24
*********************************** TOTAL SPECIAL HIGHWAY 341,749.76
SPECIAL HIGHWAY EQUAL & ADJ 670 00408948 20160422 SMITH COUNTY 716.26
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 716.26
STATE AID - BOARD OF AGRICULTURE 046 SC170068 20160720 SMITH COUNTY CONSERVATION DISTRICT 13,071.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 13,071.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002892 20161213 SMITH COUNTY 1,150.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,150.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184731 20160107 SMITH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191432 20160407 SMITH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201310 20160728 SMITH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201199 20160803 SMITH COUNTY 384.19
STATE AID - HEALTH AND ENVIRONMENT 264 10208348 20161011 SMITH COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,384.19
TRANSIENT GUEST TAX 670 00393587 20160120 SMITH COUNTY 2,194.61
TRANSIENT GUEST TAX 670 00407505 20160418 SMITH COUNTY 1,818.65
TRANSIENT GUEST TAX 670 00421314 20160726 SMITH COUNTY 1,687.09
TRANSIENT GUEST TAX 670 00432511 20161024 SMITH COUNTY 906.35
*********************************** TOTAL TRANSIENT GUEST TAX 6,606.70
VEHICLE RENTAL TAX 670 00416819 20160616 SMITH COUNTY 30.99
*********************************** TOTAL VEHICLE RENTAL TAX 30.99
************************GRAND TOTAL 1,467,700.35