State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136762 | 20120130 | SMITH COUNTY | 5,948.46 |
| COMPENSATING USE TAX | 670 | 00142742 | 20120227 | SMITH COUNTY | 6,748.38 |
| COMPENSATING USE TAX | 670 | 00149334 | 20120328 | SMITH COUNTY | 6,144.01 |
| COMPENSATING USE TAX | 670 | 00156471 | 20120430 | SMITH COUNTY | 6,349.00 |
| COMPENSATING USE TAX | 670 | 00162760 | 20120530 | SMITH COUNTY | 11,355.82 |
| COMPENSATING USE TAX | 670 | 00168006 | 20120628 | SMITH COUNTY | 6,605.78 |
| COMPENSATING USE TAX | 670 | 00173290 | 20120727 | SMITH COUNTY | 6,937.92 |
| COMPENSATING USE TAX | 670 | 00178234 | 20120830 | SMITH COUNTY | 9,160.76 |
| COMPENSATING USE TAX | 670 | 00187795 | 20120927 | SMITH COUNTY | 20,874.65 |
| COMPENSATING USE TAX | 670 | 00195902 | 20121030 | SMITH COUNTY | 6,152.24 |
| COMPENSATING USE TAX | 670 | 00202245 | 20121129 | SMITH COUNTY | 5,355.26 |
| COMPENSATING USE TAX | 670 | 00208574 | 20121224 | SMITH COUNTY | 4,678.60 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 96,310.88 | ||
| DOT - CONNECTING LINKS | 276 | CE020248 | 20120814 | SMITH COUNTY | 172,671.02 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 172,671.02 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018586 | 20120103 | SMITH COUNTY | 7,646.69 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018904 | 20120117 | SMITH COUNTY | 15,477.71 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019162 | 20120123 | SMITH COUNTY | 11,282.63 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019161 | 20120123 | SMITH COUNTY | 9,833.15 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019123 | 20120123 | SMITH COUNTY | 2,298.98 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019122 | 20120123 | SMITH COUNTY | 16,951.10 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019120 | 20120123 | SMITH COUNTY | 11,499.81 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019118 | 20120123 | SMITH COUNTY | 14,674.85 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019114 | 20120123 | SMITH COUNTY | 7,310.10 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019163 | 20120123 | SMITH COUNTY | 3,343.10 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019115 | 20120123 | SMITH COUNTY | 12,928.31 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019213 | 20120124 | SMITH COUNTY | 57,086.12 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019369 | 20120126 | SMITH COUNTY | 5,984.88 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019370 | 20120126 | SMITH COUNTY | 34,518.05 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019596 | 20120206 | SMITH COUNTY | 4,220.78 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019587 | 20120206 | SMITH COUNTY | 7,886.16 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019576 | 20120206 | SMITH COUNTY | 50,578.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019590 | 20120206 | SMITH COUNTY | 5,082.30 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019593 | 20120206 | SMITH COUNTY | 13,456.43 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019594 | 20120206 | SMITH COUNTY | 6,063.20 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019598 | 20120206 | SMITH COUNTY | 56,977.08 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019589 | 20120206 | SMITH COUNTY | 62,027.44 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019599 | 20120206 | SMITH COUNTY | 6,602.20 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020121 | 20120216 | SMITH COUNTY | 21,819.47 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020119 | 20120216 | SMITH COUNTY | 10,100.93 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020254 | 20120222 | SMITH COUNTY | 6,925.49 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020253 | 20120222 | SMITH COUNTY | 5,760.55 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020256 | 20120222 | SMITH COUNTY | 17,146.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020255 | 20120222 | SMITH COUNTY | 31,657.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020257 | 20120222 | SMITH COUNTY | 5,906.39 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00022671 | 20120514 | SMITH COUNTY | 75,075.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00025421 | 20120809 | SMITH COUNTY | 22,401.38 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00025614 | 20120815 | SMITH COUNTY | 6,072.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00026837 | 20120925 | SMITH COUNTY | 78,823.76 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029354 | 20121206 | SMITH COUNTY | 5,000.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 710,419.04 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044056 | 20120105 | SMITH COUNTY | 753.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048976 | 20120221 | SMITH COUNTY | 486.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048668 | 20120227 | SMITH COUNTY | 2,549.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053336 | 20120402 | SMITH COUNTY | 486.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057751 | 20120511 | SMITH COUNTY | 484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062475 | 20120629 | SMITH COUNTY | 750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064800 | 20120726 | SMITH COUNTY | 875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064800 | 20120726 | SMITH COUNTY | 850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070807 | 20120920 | SMITH COUNTY | 2,218.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072663 | 20121003 | SMITH COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075407 | 20121023 | SMITH COUNTY | 265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075601 | 20121030 | SMITH COUNTY | 912.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077599 | 20121116 | SMITH COUNTY | 438.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 11,325.18 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145276 | 20120307 | SMITH COUNTY | 2,959.57 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165859 | 20120614 | SMITH COUNTY | 2,459.26 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00182000 | 20120918 | SMITH COUNTY | 2,553.86 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206615 | 20121214 | SMITH COUNTY | 2,217.62 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,190.31 | ||
| LOCAL SALES TAX | 670 | 00136763 | 20120130 | SMITH COUNTY | 38,312.61 |
| LOCAL SALES TAX | 670 | 00142743 | 20120227 | SMITH COUNTY | 43,177.91 |
| LOCAL SALES TAX | 670 | 00149335 | 20120328 | SMITH COUNTY | 50,488.36 |
| LOCAL SALES TAX | 670 | 00156472 | 20120430 | SMITH COUNTY | 48,626.69 |
| LOCAL SALES TAX | 670 | 00162761 | 20120530 | SMITH COUNTY | 33,333.93 |
| LOCAL SALES TAX | 670 | 00168007 | 20120628 | SMITH COUNTY | 33,638.09 |
| LOCAL SALES TAX | 670 | 00173291 | 20120727 | SMITH COUNTY | 34,294.40 |
| LOCAL SALES TAX | 670 | 00178235 | 20120830 | SMITH COUNTY | 41,648.32 |
| LOCAL SALES TAX | 670 | 00187794 | 20120927 | SMITH COUNTY | 35,933.14 |
| LOCAL SALES TAX | 670 | 00195901 | 20121030 | SMITH COUNTY | 32,392.08 |
| LOCAL SALES TAX | 670 | 00202246 | 20121129 | SMITH COUNTY | 38,974.01 |
| LOCAL SALES TAX | 670 | 00208575 | 20121224 | SMITH COUNTY | 29,169.30 |
| *********************************** | TOTAL | LOCAL SALES TAX | 459,988.84 | ||
| SETOFF PAYMENTS | 173 | 00032987 | 20120217 | SMITH COUNTY | 371.35 |
| SETOFF PAYMENTS | 173 | 00034002 | 20120302 | SMITH COUNTY | 235.09 |
| SETOFF PAYMENTS | 173 | 00035119 | 20120319 | SMITH COUNTY | 174.95 |
| SETOFF PAYMENTS | 173 | 00037247 | 20120417 | SMITH COUNTY | 113.42 |
| SETOFF PAYMENTS | 173 | 00039243 | 20120517 | SMITH COUNTY | 84.05 |
| SETOFF PAYMENTS | 173 | 00041145 | 20120619 | SMITH COUNTY | 93.78 |
| SETOFF PAYMENTS | 173 | 00042274 | 20120703 | SMITH COUNTY | 449.62 |
| SETOFF PAYMENTS | 173 | 00045472 | 20120905 | SMITH COUNTY | 214.20 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,736.46 | ||
| SPECIAL HIGHWAY | 670 | 00134890 | 20120120 | SMITH COUNTY | 74,600.86 |
| SPECIAL HIGHWAY | 670 | 00154064 | 20120419 | SMITH COUNTY | 71,091.50 |
| SPECIAL HIGHWAY | 670 | 00170897 | 20120719 | SMITH COUNTY | 77,673.94 |
| SPECIAL HIGHWAY | 670 | 00193862 | 20121019 | SMITH COUNTY | 77,760.61 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 301,126.91 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300052 | 20120703 | SMITH COUNTY CONSERVATION DISTRICT | 12,908.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 12,908.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065092 | 20120914 | SMITH COUNTY | 468.68 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 468.68 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001162 | 20121018 | SMITH COUNTY | 10,220.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 10,220.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00018586 | 20120103 | SMITH COUNTY | 1,019.56 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00018904 | 20120117 | SMITH COUNTY | 2,063.69 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019115 | 20120123 | SMITH COUNTY | 1,723.77 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019162 | 20120123 | SMITH COUNTY | 1,504.35 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019161 | 20120123 | SMITH COUNTY | 1,311.09 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019123 | 20120123 | SMITH COUNTY | 306.53 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019122 | 20120123 | SMITH COUNTY | 2,260.15 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019114 | 20120123 | SMITH COUNTY | 974.68 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019118 | 20120123 | SMITH COUNTY | 1,956.65 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019163 | 20120123 | SMITH COUNTY | 445.75 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019120 | 20120123 | SMITH COUNTY | 1,533.31 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019213 | 20120124 | SMITH COUNTY | 7,611.48 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019369 | 20120126 | SMITH COUNTY | 797.98 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019370 | 20120126 | SMITH COUNTY | 4,602.41 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019598 | 20120206 | SMITH COUNTY | 7,596.94 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019599 | 20120206 | SMITH COUNTY | 880.29 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019590 | 20120206 | SMITH COUNTY | 677.64 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019594 | 20120206 | SMITH COUNTY | 808.43 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019596 | 20120206 | SMITH COUNTY | 562.77 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019589 | 20120206 | SMITH COUNTY | 8,270.33 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019576 | 20120206 | SMITH COUNTY | 6,743.80 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019593 | 20120206 | SMITH COUNTY | 1,794.19 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019587 | 20120206 | SMITH COUNTY | 1,051.49 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020119 | 20120216 | SMITH COUNTY | 1,346.79 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020121 | 20120216 | SMITH COUNTY | 2,909.26 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020253 | 20120222 | SMITH COUNTY | 768.07 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020257 | 20120222 | SMITH COUNTY | 787.52 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020256 | 20120222 | SMITH COUNTY | 2,286.20 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020255 | 20120222 | SMITH COUNTY | 4,220.97 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020254 | 20120222 | SMITH COUNTY | 923.40 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00022671 | 20120514 | SMITH COUNTY | 10,010.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00025421 | 20120809 | SMITH COUNTY | 2,986.85 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00026837 | 20120925 | SMITH COUNTY | 10,509.84 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 93,246.18 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044056 | 20120105 | SMITH COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053336 | 20120402 | SMITH COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055880 | 20120521 | SMITH COUNTY | 467.78 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064800 | 20120726 | SMITH COUNTY | 3,400.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064800 | 20120726 | SMITH COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072663 | 20121003 | SMITH COUNTY | 1,930.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072663 | 20121003 | SMITH COUNTY | 4,250.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 15,297.78 | ||
| STATE WIRELESS 911 GRANT | 252 | 00004787 | 20120215 | SMITH COUNTY | 2,359.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 2,359.00 | ||
| TRANSIENT GUEST TAX | 670 | 00137933 | 20120130 | SMITH COUNTY | 2,350.99 |
| TRANSIENT GUEST TAX | 670 | 00155286 | 20120425 | SMITH COUNTY | 1,466.74 |
| TRANSIENT GUEST TAX | 670 | 00175082 | 20120803 | SMITH COUNTY | 2,226.74 |
| TRANSIENT GUEST TAX | 670 | 00195346 | 20121025 | SMITH COUNTY | 1,833.98 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 7,878.45 | ||
| VEHICLE RENTAL TAX | 670 | 00165545 | 20120613 | SMITH COUNTY | 50.23 |
| VEHICLE RENTAL TAX | 670 | 00203472 | 20121129 | SMITH COUNTY | 43.86 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 94.09 | ||
| ************************GRAND TOTAL | 1,906,240.82 |