State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022085 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,207.24 |
| COMPENSATING USE TAX | 670 | V3025084 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,668.53 |
| COMPENSATING USE TAX | 670 | V3029084 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,959.99 |
| COMPENSATING USE TAX | 670 | V3033086 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,320.75 |
| COMPENSATING USE TAX | 670 | V3036087 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,902.48 |
| COMPENSATING USE TAX | 670 | V3040087 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,064.25 |
| COMPENSATING USE TAX | 670 | 00003307 | 20100727 | SMITH COUNTY | 4,216.51 |
| COMPENSATING USE TAX | 670 | 00010758 | 20100827 | SMITH COUNTY | 7,950.57 |
| COMPENSATING USE TAX | 670 | 00016459 | 20100927 | SMITH COUNTY | 4,812.55 |
| COMPENSATING USE TAX | 670 | 00023474 | 20101025 | SMITH COUNTY | 6,189.14 |
| COMPENSATING USE TAX | 670 | 00030443 | 20101122 | SMITH COUNTY | 5,895.58 |
| COMPENSATING USE TAX | 670 | 00043368 | 20101222 | SMITH COUNTY | 4,417.78 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 65,605.37 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001636 | 20100528 | SMITH COUNTY EMERGENCY MANAGEMENT | 15,592.21 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002997 | 20100914 | SMITH COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004462 | 20101025 | SMITH COUNTY | 11,563.21 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005518 | 20101123 | SMITH COUNTY | 3,256.33 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005660 | 20101201 | SMITH COUNTY | 7,696.09 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005845 | 20101203 | SMITH COUNTY | 10,194.36 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005916 | 20101206 | SMITH COUNTY | 15,826.24 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006253 | 20101213 | SMITH COUNTY | 1,161.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006252 | 20101213 | SMITH COUNTY | 16,418.46 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006452 | 20101215 | SMITH COUNTY | 17,632.85 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006449 | 20101215 | SMITH COUNTY | 3,924.17 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006451 | 20101215 | SMITH COUNTY | 3,420.95 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006453 | 20101215 | SMITH COUNTY | 5,108.18 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 112,294.80 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014002 | 20100122 | SMITH COUNTY HEALTH DEPARTMENT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012118 | 20100209 | SMITH COUNTY HEALTH DEPARTMENT | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015180 | 20100212 | SMITH COUNTY HEALTH DEPARTMENT | 1,823.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015746 | 20100223 | SMITH COUNTY HEALTH DEPARTMENT | 1,050.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015621 | 20100223 | SMITH COUNTY HEALTH DEPARTMENT | 9,308.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016471 | 20100401 | SMITH COUNTY HEALTH DEPARTMENT | 451.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019604 | 20100421 | SMITH COUNTY HEALTH DEPARTMENT | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021089 | 20100518 | SMITH COUNTY HEALTH DEPARTMENT | 2,188.57 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021811 | 20100518 | SMITH COUNTY HEALTH DEPARTMENT | 449.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000295 | 20100720 | SMITH COUNTY | 931.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003762 | 20100909 | SMITH COUNTY | 530.23 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005235 | 20100923 | SMITH COUNTY | 267.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006993 | 20101018 | SMITH COUNTY | 15,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008324 | 20101102 | SMITH COUNTY | 465.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 34,313.63 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028085 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,040.14 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037086 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,753.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013471 | 20100908 | SMITH COUNTY | 2,222.12 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041399 | 20101209 | SMITH COUNTY | 2,538.15 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,553.89 | ||
| LOCAL SALES TAX | 670 | V3022085 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 31,872.41 |
| LOCAL SALES TAX | 670 | V3025084 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,519.76 |
| LOCAL SALES TAX | 670 | V3029084 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 31,852.41 |
| LOCAL SALES TAX | 670 | V3033086 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,231.36 |
| LOCAL SALES TAX | 670 | V3036087 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,910.45 |
| LOCAL SALES TAX | 670 | V3040087 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,409.30 |
| LOCAL SALES TAX | 670 | 00003306 | 20100727 | SMITH COUNTY | 29,337.55 |
| LOCAL SALES TAX | 670 | 00010757 | 20100827 | SMITH COUNTY | 36,819.88 |
| LOCAL SALES TAX | 670 | 00016460 | 20100927 | SMITH COUNTY | 29,802.49 |
| LOCAL SALES TAX | 670 | 00023475 | 20101025 | SMITH COUNTY | 31,022.73 |
| LOCAL SALES TAX | 670 | 00030444 | 20101122 | SMITH COUNTY | 33,500.74 |
| LOCAL SALES TAX | 670 | 00043369 | 20101222 | SMITH COUNTY | 28,092.18 |
| *********************************** | TOTAL | LOCAL SALES TAX | 368,371.26 | ||
| SETOFF PAYMENTS | 173 | V1003171 | 20100216 | SMITH COUNTY EMS | 90.58 |
| SETOFF PAYMENTS | 173 | V1005252 | 20100601 | SMITH COUNTY EMS | 32.64 |
| SETOFF PAYMENTS | 173 | 00001295 | 20100802 | SMITH COUNTY | 352.51 |
| SETOFF PAYMENTS | 173 | 00009279 | 20101216 | SMITH COUNTY | 36.72 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 512.45 | ||
| SPECIAL HIGHWAY | 276 | V3021092 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 77,702.65 |
| SPECIAL HIGHWAY | 276 | V3030092 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 72,023.28 |
| SPECIAL HIGHWAY | 670 | 00000904 | 20100721 | SMITH COUNTY | 76,811.38 |
| SPECIAL HIGHWAY | 670 | 00021580 | 20101018 | SMITH COUNTY | 78,378.66 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 304,915.97 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032070 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 686.84 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 686.84 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000020 | 20100712 | SMITH COUNTY CONSERVATION DISTRICT | 13,289.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 13,289.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000071 | 20100922 | SMITH COUNTY | 1,395.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000223 | 20101222 | SMITH COUNTY | 1,600.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 2,995.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004462 | 20101025 | SMITH COUNTY | 1,541.76 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005518 | 20101123 | SMITH COUNTY | 434.18 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005660 | 20101201 | SMITH COUNTY | 1,026.15 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005845 | 20101203 | SMITH COUNTY | 1,359.25 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005916 | 20101206 | SMITH COUNTY | 2,110.17 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006252 | 20101213 | SMITH COUNTY | 2,189.13 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006253 | 20101213 | SMITH COUNTY | 154.90 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006452 | 20101215 | SMITH COUNTY | 2,351.05 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006453 | 20101215 | SMITH COUNTY | 681.09 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006451 | 20101215 | SMITH COUNTY | 456.13 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006449 | 20101215 | SMITH COUNTY | 523.22 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 12,827.03 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018073 | 20100325 | SMITH COUNTY TREASURER | 53.17 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018073 | 20100325 | SMITH COUNTY TREASURER | 435.74 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016471 | 20100401 | SMITH COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000295 | 20100720 | SMITH COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10004678 | 20100917 | SMITH COUNTY | 32,105.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005235 | 20100923 | SMITH COUNTY | 1,948.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 38,041.91 | ||
| STATE WIRELESS 911 GRANT | 252 | V1006340 | 20100630 | SMITH COUNTY TREASURER | 492.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006340 | 20100630 | SMITH COUNTY TREASURER | 9,356.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000457 | 20100916 | SMITH COUNTY | 8,672.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 18,520.00 | ||
| TRANSIENT GUEST TAX | 670 | V3023027 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,314.20 |
| TRANSIENT GUEST TAX | 670 | V3034028 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,708.53 |
| TRANSIENT GUEST TAX | 670 | 00002499 | 20100723 | SMITH COUNTY | 1,719.28 |
| TRANSIENT GUEST TAX | 670 | 00023071 | 20101022 | SMITH COUNTY | 2,407.57 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 8,149.58 | ||
| VEHICLE RENTAL TAX | 670 | V3039069 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 42.64 |
| VEHICLE RENTAL TAX | 670 | 00029475 | 20101117 | SMITH COUNTY | 94.44 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 137.08 | ||
| ************************GRAND TOTAL | 990,213.81 |