State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298121 | 20140129 | SMITH COUNTY | 5,674.76 |
COMPENSATING USE TAX | 670 | 00302317 | 20140226 | SMITH COUNTY | 4,757.92 |
COMPENSATING USE TAX | 670 | 00306492 | 20140324 | SMITH COUNTY | 6,988.02 |
COMPENSATING USE TAX | 670 | 00311546 | 20140428 | SMITH COUNTY | 2,595.33 |
COMPENSATING USE TAX | 670 | 00314904 | 20140527 | SMITH COUNTY | 6,665.48 |
COMPENSATING USE TAX | 670 | 00318773 | 20140626 | SMITH COUNTY | 5,341.95 |
COMPENSATING USE TAX | 670 | 00322691 | 20140723 | SMITH COUNTY | 4,763.60 |
COMPENSATING USE TAX | 670 | 00326739 | 20140828 | SMITH COUNTY | 7,385.39 |
COMPENSATING USE TAX | 670 | 00330774 | 20140929 | SMITH COUNTY | 5,910.19 |
COMPENSATING USE TAX | 670 | 00335853 | 20141030 | SMITH COUNTY | 6,688.60 |
COMPENSATING USE TAX | 670 | 00339348 | 20141128 | SMITH COUNTY | 6,448.57 |
COMPENSATING USE TAX | 670 | 00343049 | 20141230 | SMITH COUNTY | 5,202.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 68,422.78 | ||
DOT - CONNECTING LINKS | 276 | CE035599 | 20140227 | SMITH COUNTY | 22,482.90 |
DOT - CONNECTING LINKS | 276 | CE035749 | 20140305 | SMITH COUNTY | 123,108.87 |
DOT - CONNECTING LINKS | 276 | CE036864 | 20140411 | SMITH COUNTY | 35,705.80 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 181,297.57 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042053 | 20140310 | SMITH COUNTY | (33,541.96) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042335 | 20140318 | SMITH COUNTY | 43,388.66 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049335 | 20141222 | SMITH COUNTY | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 14,846.70 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117008 | 20140103 | SMITH COUNTY | 396.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117008 | 20140103 | SMITH COUNTY | 1,055.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117008 | 20140103 | SMITH COUNTY | 2,125.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120817 | 20140213 | SMITH COUNTY | 396.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121287 | 20140219 | SMITH COUNTY | 709.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122221 | 20140225 | SMITH COUNTY | 592.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125376 | 20140402 | SMITH COUNTY | 396.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125376 | 20140402 | SMITH COUNTY | 1,055.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125376 | 20140402 | SMITH COUNTY | 3,579.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126628 | 20140410 | SMITH COUNTY | 585.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129828 | 20140512 | SMITH COUNTY | 4,676.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130592 | 20140521 | SMITH COUNTY | 1,517.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130592 | 20140521 | SMITH COUNTY | 396.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132436 | 20140606 | SMITH COUNTY | 299.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137292 | 20140723 | SMITH COUNTY | 596.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137292 | 20140723 | SMITH COUNTY | 2,179.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143136 | 20140923 | SMITH COUNTY | 59.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144420 | 20141003 | SMITH COUNTY | 373.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144420 | 20141003 | SMITH COUNTY | 1,090.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148844 | 20141120 | SMITH COUNTY | 373.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148844 | 20141120 | SMITH COUNTY | 979.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 23,425.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304952 | 20140311 | SMITH COUNTY | 2,585.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317434 | 20140613 | SMITH COUNTY | 2,256.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328908 | 20140912 | SMITH COUNTY | 2,769.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341415 | 20141215 | SMITH COUNTY | 2,380.99 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,992.62 | ||
LOCAL SALES TAX | 670 | 00298120 | 20140129 | SMITH COUNTY | 34,182.17 |
LOCAL SALES TAX | 670 | 00302316 | 20140226 | SMITH COUNTY | 30,618.61 |
LOCAL SALES TAX | 670 | 00306491 | 20140324 | SMITH COUNTY | 34,571.35 |
LOCAL SALES TAX | 670 | 00311547 | 20140428 | SMITH COUNTY | 32,069.23 |
LOCAL SALES TAX | 670 | 00314903 | 20140527 | SMITH COUNTY | 31,740.54 |
LOCAL SALES TAX | 670 | 00318772 | 20140626 | SMITH COUNTY | 37,359.53 |
LOCAL SALES TAX | 670 | 00322690 | 20140723 | SMITH COUNTY | 33,555.33 |
LOCAL SALES TAX | 670 | 00326740 | 20140828 | SMITH COUNTY | 40,541.94 |
LOCAL SALES TAX | 670 | 00330775 | 20140929 | SMITH COUNTY | 40,735.06 |
LOCAL SALES TAX | 670 | 00335852 | 20141030 | SMITH COUNTY | 34,278.94 |
LOCAL SALES TAX | 670 | 00339349 | 20141128 | SMITH COUNTY | 33,158.15 |
LOCAL SALES TAX | 670 | 00343050 | 20141230 | SMITH COUNTY | 35,043.62 |
*********************************** | TOTAL | LOCAL SALES TAX | 417,854.47 | ||
SETOFF PAYMENTS | 173 | 00072507 | 20140206 | SMITH COUNTY | 71.64 |
SETOFF PAYMENTS | 173 | 00082458 | 20140707 | SMITH COUNTY | 148.51 |
*********************************** | TOTAL | SETOFF PAYMENTS | 220.15 | ||
SPECIAL HIGHWAY | 670 | 00296456 | 20140122 | SMITH COUNTY | 77,071.68 |
SPECIAL HIGHWAY | 670 | 00309967 | 20140421 | SMITH COUNTY | 74,281.40 |
SPECIAL HIGHWAY | 670 | 00321710 | 20140721 | SMITH COUNTY | 81,178.75 |
SPECIAL HIGHWAY | 670 | 00334065 | 20141021 | SMITH COUNTY | 83,017.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 315,549.77 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500068 | 20140703 | SMITH COUNTY CONSERVATION DISTRICT | 11,806.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 11,806.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001726 | 20140303 | SMITH COUNTY | 2,745.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001977 | 20140918 | SMITH COUNTY | 2,200.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 4,945.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042053 | 20140310 | SMITH COUNTY | (4,472.26) |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042335 | 20140318 | SMITH COUNTY | 5,785.15 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,312.89 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117008 | 20140103 | SMITH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121287 | 20140219 | SMITH COUNTY | 1,416.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125376 | 20140402 | SMITH COUNTY | 671.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125376 | 20140402 | SMITH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132307 | 20140604 | SMITH COUNTY | 501.17 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137292 | 20140723 | SMITH COUNTY | 1,900.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137292 | 20140723 | SMITH COUNTY | 4,304.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144420 | 20141003 | SMITH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144420 | 20141003 | SMITH COUNTY | 4,304.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 18,346.17 | ||
TRANSIENT GUEST TAX | 670 | 00299607 | 20140130 | SMITH COUNTY | 1,924.10 |
TRANSIENT GUEST TAX | 670 | 00312962 | 20140430 | SMITH COUNTY | 1,273.88 |
TRANSIENT GUEST TAX | 670 | 00323982 | 20140723 | SMITH COUNTY | 1,280.10 |
TRANSIENT GUEST TAX | 670 | 00335076 | 20141023 | SMITH COUNTY | 2,021.15 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 6,499.23 | ||
VEHICLE RENTAL TAX | 670 | 00318133 | 20140619 | SMITH COUNTY | 135.85 |
VEHICLE RENTAL TAX | 670 | 00338947 | 20141125 | SMITH COUNTY | 133.88 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 269.73 | ||
************************GRAND TOTAL | 1,074,788.08 |