State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215942 | 20130131 | SMITH COUNTY | 4,926.26 |
COMPENSATING USE TAX | 670 | 00222099 | 20130225 | SMITH COUNTY | 5,087.04 |
COMPENSATING USE TAX | 670 | 00229513 | 20130328 | SMITH COUNTY | 5,563.91 |
COMPENSATING USE TAX | 670 | 00236687 | 20130426 | SMITH COUNTY | 4,355.79 |
COMPENSATING USE TAX | 670 | 00242375 | 20130530 | SMITH COUNTY | 5,898.53 |
COMPENSATING USE TAX | 670 | 00247774 | 20130625 | SMITH COUNTY | 5,846.25 |
COMPENSATING USE TAX | 670 | 00254094 | 20130729 | SMITH COUNTY | 4,372.96 |
COMPENSATING USE TAX | 670 | 00260642 | 20130829 | SMITH COUNTY | 5,445.84 |
COMPENSATING USE TAX | 670 | 00267325 | 20130926 | SMITH COUNTY | 8,990.19 |
COMPENSATING USE TAX | 670 | 00279667 | 20131030 | SMITH COUNTY | 4,582.42 |
COMPENSATING USE TAX | 670 | 00285863 | 20131125 | SMITH COUNTY | 4,230.91 |
COMPENSATING USE TAX | 670 | 00293684 | 20131226 | SMITH COUNTY | 4,756.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 64,056.58 | ||
DOT - CONNECTING LINKS | 276 | CE027200 | 20130507 | SMITH COUNTY | 36,260.47 |
DOT - CONNECTING LINKS | 276 | CE027202 | 20130507 | SMITH COUNTY | 91,246.95 |
DOT - CONNECTING LINKS | 276 | CE027201 | 20130507 | SMITH COUNTY | 90,725.77 |
DOT - CONNECTING LINKS | 276 | CE028521 | 20130621 | SMITH COUNTY | 104,241.61 |
DOT - CONNECTING LINKS | 276 | CE028545 | 20130621 | SMITH COUNTY | 34,750.00 |
DOT - CONNECTING LINKS | 276 | CE028605 | 20130625 | SMITH COUNTY | 126,986.24 |
DOT - CONNECTING LINKS | 276 | CE031443 | 20131002 | SMITH COUNTY | 39,460.00 |
DOT - CONNECTING LINKS | 276 | CE032770 | 20131114 | SMITH COUNTY | 27,626.23 |
DOT - CONNECTING LINKS | 276 | CE033524 | 20131212 | SMITH COUNTY | 101,795.00 |
DOT - CONNECTING LINKS | 276 | CE033545 | 20131213 | SMITH COUNTY | 36,352.83 |
DOT - CONNECTING LINKS | 276 | CE033542 | 20131213 | SMITH COUNTY | 11,405.43 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 700,850.53 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00032732 | 20130404 | SMITH COUNTY | 47,849.28 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034786 | 20130610 | SMITH COUNTY | 14,361.56 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039576 | 20131205 | SMITH COUNTY | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 67,210.84 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081674 | 20130103 | SMITH COUNTY | 438.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082191 | 20130114 | SMITH COUNTY | 1,282.46 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086425 | 20130220 | SMITH COUNTY | 438.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088994 | 20130402 | SMITH COUNTY | 438.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091303 | 20130416 | SMITH COUNTY | 3,278.07 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091297 | 20130416 | SMITH COUNTY | 263.34 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094313 | 20130515 | SMITH COUNTY | 436.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100355 | 20130718 | SMITH COUNTY | 633.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100355 | 20130718 | SMITH COUNTY | 2,110.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100355 | 20130718 | SMITH COUNTY | 4,250.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100260 | 20130724 | SMITH COUNTY | 917.49 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107992 | 20131007 | SMITH COUNTY | 1,055.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107992 | 20131007 | SMITH COUNTY | 4,250.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107992 | 20131007 | SMITH COUNTY | 396.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112578 | 20131114 | SMITH COUNTY | 396.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112578 | 20131114 | SMITH COUNTY | 1,055.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 21,636.36 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226084 | 20130313 | SMITH COUNTY | 2,923.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245259 | 20130612 | SMITH COUNTY | 2,471.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263802 | 20130911 | SMITH COUNTY | 1,906.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290307 | 20131213 | SMITH COUNTY | 2,773.60 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,074.88 | ||
LOCAL SALES TAX | 670 | 00215943 | 20130131 | SMITH COUNTY | 31,208.68 |
LOCAL SALES TAX | 670 | 00222100 | 20130225 | SMITH COUNTY | 79,212.77 |
LOCAL SALES TAX | 670 | 00229512 | 20130328 | SMITH COUNTY | 36,153.01 |
LOCAL SALES TAX | 670 | 00236686 | 20130426 | SMITH COUNTY | 37,124.91 |
LOCAL SALES TAX | 670 | 00242374 | 20130530 | SMITH COUNTY | 33,284.80 |
LOCAL SALES TAX | 670 | 00247773 | 20130625 | SMITH COUNTY | 34,435.04 |
LOCAL SALES TAX | 670 | 00254093 | 20130729 | SMITH COUNTY | 36,652.23 |
LOCAL SALES TAX | 670 | 00260643 | 20130829 | SMITH COUNTY | 41,544.00 |
LOCAL SALES TAX | 670 | 00267324 | 20130926 | SMITH COUNTY | 36,430.91 |
LOCAL SALES TAX | 670 | 00279666 | 20131030 | SMITH COUNTY | 28,607.73 |
LOCAL SALES TAX | 670 | 00285862 | 20131125 | SMITH COUNTY | 37,036.70 |
LOCAL SALES TAX | 670 | 00293683 | 20131226 | SMITH COUNTY | 31,575.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 463,265.94 | ||
SETOFF PAYMENTS | 173 | 00054250 | 20130306 | SMITH COUNTY | 79.38 |
SETOFF PAYMENTS | 173 | 00057352 | 20130419 | SMITH COUNTY | 133.42 |
SETOFF PAYMENTS | 173 | 00059268 | 20130521 | SMITH COUNTY | 62.02 |
SETOFF PAYMENTS | 173 | 00065653 | 20130919 | SMITH COUNTY | 178.70 |
SETOFF PAYMENTS | 173 | 00068962 | 20131121 | SMITH COUNTY | 23.94 |
*********************************** | TOTAL | SETOFF PAYMENTS | 477.46 | ||
SPECIAL HIGHWAY | 670 | 00213313 | 20130122 | SMITH COUNTY | 74,016.59 |
SPECIAL HIGHWAY | 670 | 00234584 | 20130419 | SMITH COUNTY | 69,787.25 |
SPECIAL HIGHWAY | 670 | 00251646 | 20130719 | SMITH COUNTY | 74,247.63 |
SPECIAL HIGHWAY | 670 | 00277538 | 20131021 | SMITH COUNTY | 82,115.89 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 300,167.36 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400085 | 20130717 | SMITH COUNTY CONSERVATION DISTRICT | 13,231.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 13,231.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00032732 | 20130404 | SMITH COUNTY | 6,379.90 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034786 | 20130610 | SMITH COUNTY | 1,914.87 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 8,294.77 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081674 | 20130103 | SMITH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081674 | 20130103 | SMITH COUNTY | 2,125.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086814 | 20130222 | SMITH COUNTY | 2,125.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088994 | 20130402 | SMITH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088994 | 20130402 | SMITH COUNTY | 4,250.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093609 | 20130508 | SMITH COUNTY | 649.25 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100355 | 20130718 | SMITH COUNTY | 1,909.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107992 | 20131007 | SMITH COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,308.25 | ||
TRANSIENT GUEST TAX | 670 | 00215676 | 20130130 | SMITH COUNTY | 2,384.75 |
TRANSIENT GUEST TAX | 670 | 00235630 | 20130423 | SMITH COUNTY | 1,077.13 |
TRANSIENT GUEST TAX | 670 | 00253816 | 20130726 | SMITH COUNTY | 1,341.33 |
TRANSIENT GUEST TAX | 670 | 00279205 | 20131029 | SMITH COUNTY | 1,794.21 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 6,597.42 | ||
VEHICLE RENTAL TAX | 670 | 00246999 | 20130620 | SMITH COUNTY | 38.14 |
VEHICLE RENTAL TAX | 670 | 00285237 | 20131122 | SMITH COUNTY | 161.62 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 199.76 | ||
************************GRAND TOTAL | 1,672,371.15 |