State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347572 | 20150130 | SMITH COUNTY | 6,795.91 |
COMPENSATING USE TAX | 670 | 00351307 | 20150227 | SMITH COUNTY | 5,367.73 |
COMPENSATING USE TAX | 670 | 00355220 | 20150330 | SMITH COUNTY | 5,095.23 |
COMPENSATING USE TAX | 670 | 00359839 | 20150429 | SMITH COUNTY | 3,233.80 |
COMPENSATING USE TAX | 670 | 00363359 | 20150528 | SMITH COUNTY | 5,328.48 |
COMPENSATING USE TAX | 670 | 00367300 | 20150629 | SMITH COUNTY | 11,543.50 |
COMPENSATING USE TAX | 670 | 00371334 | 20150730 | SMITH COUNTY | 8,545.65 |
COMPENSATING USE TAX | 670 | 00374507 | 20150828 | SMITH COUNTY | 8,836.31 |
COMPENSATING USE TAX | 670 | 00378783 | 20150930 | SMITH COUNTY | 7,483.36 |
COMPENSATING USE TAX | 670 | 00383582 | 20151029 | SMITH COUNTY | 9,809.13 |
COMPENSATING USE TAX | 670 | 00387181 | 20151130 | SMITH COUNTY | 11,321.79 |
COMPENSATING USE TAX | 670 | 00390719 | 20151228 | SMITH COUNTY | 10,759.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 94,120.14 | ||
DOT - CONNECTING LINKS | 276 | CE053955 | 20151201 | SMITH COUNTY | 56,360.00 |
DOT - CONNECTING LINKS | 276 | CE054623 | 20151229 | SMITH COUNTY | 28,391.64 |
DOT - CONNECTING LINKS | 276 | CE054620 | 20151229 | SMITH COUNTY | 57,375.85 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 142,127.49 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152310 | 20150106 | SMITH COUNTY | 2,152.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152310 | 20150106 | SMITH COUNTY | 373.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152310 | 20150106 | SMITH COUNTY | 1,090.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157167 | 20150224 | SMITH COUNTY | 373.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157167 | 20150224 | SMITH COUNTY | 2,152.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158083 | 20150305 | SMITH COUNTY | 738.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159784 | 20150331 | SMITH COUNTY | 373.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159784 | 20150331 | SMITH COUNTY | 1,090.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159784 | 20150331 | SMITH COUNTY | 437.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163656 | 20150508 | SMITH COUNTY | 284.90 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165227 | 20150520 | SMITH COUNTY | 1,551.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165949 | 20150527 | SMITH COUNTY | 371.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170571 | 20150723 | SMITH COUNTY | 2,170.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170571 | 20150723 | SMITH COUNTY | 451.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177243 | 20151008 | SMITH COUNTY | 1,085.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177243 | 20151008 | SMITH COUNTY | 298.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179630 | 20151028 | SMITH COUNTY | 743.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181391 | 20151125 | SMITH COUNTY | 1,085.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181939 | 20151209 | SMITH COUNTY | 506.82 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183246 | 20151214 | SMITH COUNTY | 298.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 17,621.72 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353668 | 20150312 | SMITH COUNTY | 2,563.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365409 | 20150609 | SMITH COUNTY | 2,320.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376448 | 20150911 | SMITH COUNTY | 2,378.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389034 | 20151210 | SMITH COUNTY | 2,049.58 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,312.25 | ||
LOCAL SALES TAX | 670 | 00347571 | 20150130 | SMITH COUNTY | 39,610.62 |
LOCAL SALES TAX | 670 | 00351308 | 20150227 | SMITH COUNTY | 36,723.26 |
LOCAL SALES TAX | 670 | 00355221 | 20150330 | SMITH COUNTY | 31,130.61 |
LOCAL SALES TAX | 670 | 00359840 | 20150429 | SMITH COUNTY | 32,957.53 |
LOCAL SALES TAX | 670 | 00363358 | 20150528 | SMITH COUNTY | 29,026.79 |
LOCAL SALES TAX | 670 | 00367301 | 20150629 | SMITH COUNTY | 50,330.42 |
LOCAL SALES TAX | 670 | 00371333 | 20150730 | SMITH COUNTY | 50,036.84 |
LOCAL SALES TAX | 670 | 00374506 | 20150828 | SMITH COUNTY | 54,778.60 |
LOCAL SALES TAX | 670 | 00378784 | 20150930 | SMITH COUNTY | 49,109.45 |
LOCAL SALES TAX | 670 | 00383583 | 20151029 | SMITH COUNTY | 54,570.28 |
LOCAL SALES TAX | 670 | 00387182 | 20151130 | SMITH COUNTY | 53,123.66 |
LOCAL SALES TAX | 670 | 00390720 | 20151228 | SMITH COUNTY | 48,250.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 529,648.89 | ||
SETOFF PAYMENTS | 173 | 00097629 | 20150421 | SMITH COUNTY | 31.44 |
SETOFF PAYMENTS | 173 | 00106248 | 20150921 | SMITH COUNTY | 404.70 |
*********************************** | TOTAL | SETOFF PAYMENTS | 436.14 | ||
SPECIAL HIGHWAY | 670 | 00345786 | 20150122 | SMITH COUNTY | 80,626.33 |
SPECIAL HIGHWAY | 670 | 00358388 | 20150421 | SMITH COUNTY | 78,081.63 |
SPECIAL HIGHWAY | 670 | 00369877 | 20150721 | SMITH COUNTY | 84,190.96 |
SPECIAL HIGHWAY | 670 | 00382017 | 20151021 | SMITH COUNTY | 89,771.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 332,670.80 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC160046 | 20150717 | SMITH COUNTY CONSERVATION DISTRICT | 13,185.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 13,185.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002410 | 20150929 | SMITH COUNTY | 5,110.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,110.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152310 | 20150106 | SMITH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159784 | 20150331 | SMITH COUNTY | 3,867.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159784 | 20150331 | SMITH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170571 | 20150723 | SMITH COUNTY | 1,896.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177243 | 20151008 | SMITH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177525 | 20151016 | SMITH COUNTY | 525.69 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,538.69 | ||
TRANSIENT GUEST TAX | 670 | 00347120 | 20150129 | SMITH COUNTY | 1,710.40 |
TRANSIENT GUEST TAX | 670 | 00359562 | 20150428 | SMITH COUNTY | 769.69 |
TRANSIENT GUEST TAX | 670 | 00369684 | 20150720 | SMITH COUNTY | 573.91 |
TRANSIENT GUEST TAX | 670 | 00382688 | 20151022 | SMITH COUNTY | 2,197.46 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 5,251.46 | ||
VEHICLE RENTAL TAX | 670 | 00365739 | 20150610 | SMITH COUNTY | 144.77 |
VEHICLE RENTAL TAX | 670 | 00386677 | 20151124 | SMITH COUNTY | 220.13 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 364.90 | ||
************************GRAND TOTAL | 1,161,387.48 |