State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

SMITH COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443381 20170130 SMITH COUNTY 9,078.22
COMPENSATING USE TAX 670 00446847 20170227 SMITH COUNTY 10,861.53
COMPENSATING USE TAX 670 00451334 20170330 SMITH COUNTY 6,039.94
COMPENSATING USE TAX 670 00456143 20170427 SMITH COUNTY 17,817.20
COMPENSATING USE TAX 670 00460037 20170530 SMITH COUNTY 13,045.15
COMPENSATING USE TAX 670 00463880 20170629 SMITH COUNTY 12,633.09
COMPENSATING USE TAX 670 00468894 20170728 SMITH COUNTY 14,586.15
COMPENSATING USE TAX 670 00473289 20170830 SMITH COUNTY 10,947.08
COMPENSATING USE TAX 670 00477323 20170928 SMITH COUNTY 10,038.59
COMPENSATING USE TAX 670 00482282 20171030 SMITH COUNTY 8,962.69
*********************************** TOTAL COMPENSATING USE TAX 114,009.64
DOT - CONNECTING LINKS 276 CE069640 20170703 SMITH COUNTY 68,792.73
DOT - CONNECTING LINKS 276 CE069645 20170703 SMITH COUNTY 49,678.61
*********************************** TOTAL DOT - CONNECTING LINKS 118,471.34
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071509 20170519 SMITH COUNTY 10,946.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 10,946.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215123 20170106 SMITH COUNTY 1,260.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217692 20170209 SMITH COUNTY 1,363.70
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218613 20170213 SMITH COUNTY 1,260.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222023 20170405 SMITH COUNTY 1,260.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224301 20170417 SMITH COUNTY 1,083.57
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227351 20170523 SMITH COUNTY 1,259.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232768 20170727 SMITH COUNTY 2,562.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232768 20170727 SMITH COUNTY 1,021.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232278 20170804 SMITH COUNTY 339.59
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239400 20171011 SMITH COUNTY 1,281.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 12,689.86
LOCAL ALCOHOLIC LIQUOR 670 00449704 20170316 SMITH COUNTY 1,832.60
LOCAL ALCOHOLIC LIQUOR 670 00455630 20170426 SMITH COUNTY 2,766.02
LOCAL ALCOHOLIC LIQUOR 670 00470776 20170804 SMITH COUNTY 2,425.04
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,023.66
LOCAL SALES TAX 670 00443382 20170130 SMITH COUNTY 52,416.79
LOCAL SALES TAX 670 00446848 20170227 SMITH COUNTY 59,847.98
LOCAL SALES TAX 670 00451335 20170330 SMITH COUNTY 49,116.98
LOCAL SALES TAX 670 00456144 20170427 SMITH COUNTY 53,082.98
LOCAL SALES TAX 670 00460036 20170530 SMITH COUNTY 48,016.30
LOCAL SALES TAX 670 00463881 20170629 SMITH COUNTY 58,561.83
LOCAL SALES TAX 670 00468895 20170728 SMITH COUNTY 51,427.06
LOCAL SALES TAX 670 00473290 20170830 SMITH COUNTY 62,875.78
LOCAL SALES TAX 670 00477324 20170928 SMITH COUNTY 58,496.24
LOCAL SALES TAX 670 00482283 20171030 SMITH COUNTY 66,539.09
*********************************** TOTAL LOCAL SALES TAX 560,381.03
SETOFF PAYMENTS 173 00133330 20170302 SMITH COUNTY 277.02
SETOFF PAYMENTS 173 00135392 20170404 SMITH COUNTY 37.26
SETOFF PAYMENTS 173 00139769 20170621 SMITH COUNTY 127.57
*********************************** TOTAL SETOFF PAYMENTS 441.85
SPECIAL HIGHWAY 670 00442047 20170123 SMITH COUNTY 86,815.24
SPECIAL HIGHWAY 670 00454458 20170421 SMITH COUNTY 80,841.29
SPECIAL HIGHWAY 670 00467142 20170721 SMITH COUNTY 86,143.41
SPECIAL HIGHWAY 670 00480728 20171023 SMITH COUNTY 89,476.97
*********************************** TOTAL SPECIAL HIGHWAY 343,276.91
SPECIAL HIGHWAY EQUAL & ADJ 670 00455320 20170424 SMITH COUNTY 1,649.05
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,649.05
STATE AID - BOARD OF AGRICULTURE 046 SC180107 20170802 SMITH COUNTY CONSERVATION DISTRICT 14,517.33
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 14,517.33
STATE AID - HEALTH AND ENVIRONMENT 264 10215123 20170106 SMITH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222023 20170405 SMITH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232768 20170727 SMITH COUNTY 2,484.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232140 20170731 SMITH COUNTY 427.14
STATE AID - HEALTH AND ENVIRONMENT 264 10239400 20171011 SMITH COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,161.14
TRANSIENT GUEST TAX 670 00441774 20170120 SMITH COUNTY 881.92
TRANSIENT GUEST TAX 670 00457481 20170501 SMITH COUNTY 961.42
TRANSIENT GUEST TAX 670 00468478 20170727 SMITH COUNTY 9,694.78
TRANSIENT GUEST TAX 670 00481703 20171025 SMITH COUNTY 2,438.90
*********************************** TOTAL TRANSIENT GUEST TAX 13,977.02
VEHICLE RENTAL TAX 670 00463381 20170626 SMITH COUNTY 11.83
*********************************** TOTAL VEHICLE RENTAL TAX 11.83
************************GRAND TOTAL 1,205,556.66