State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395448 | 20160129 | SMITH COUNTY | 7,158.83 |
COMPENSATING USE TAX | 670 | 00399620 | 20160226 | SMITH COUNTY | 11,198.42 |
COMPENSATING USE TAX | 670 | 00404697 | 20160330 | SMITH COUNTY | 10,268.17 |
COMPENSATING USE TAX | 670 | 00409541 | 20160428 | SMITH COUNTY | 10,198.95 |
COMPENSATING USE TAX | 670 | 00413365 | 20160527 | SMITH COUNTY | 7,042.76 |
COMPENSATING USE TAX | 670 | 00417741 | 20160629 | SMITH COUNTY | 6,106.26 |
COMPENSATING USE TAX | 670 | 00421765 | 20160728 | SMITH COUNTY | 6,870.98 |
COMPENSATING USE TAX | 670 | 00425197 | 20160830 | SMITH COUNTY | 7,715.51 |
COMPENSATING USE TAX | 670 | 00429715 | 20160929 | SMITH COUNTY | 11,534.41 |
COMPENSATING USE TAX | 670 | 00433089 | 20161028 | SMITH COUNTY | 11,677.13 |
COMPENSATING USE TAX | 670 | 00435983 | 20161129 | SMITH COUNTY | 8,177.74 |
COMPENSATING USE TAX | 670 | 00439219 | 20161229 | SMITH COUNTY | 10,016.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 107,965.68 | ||
DOT - CONNECTING LINKS | 276 | CE056679 | 20160303 | SMITH COUNTY | 160,000.00 |
DOT - CONNECTING LINKS | 276 | CE058896 | 20160601 | SMITH COUNTY | 121,520.00 |
DOT - CONNECTING LINKS | 276 | CE062997 | 20161026 | SMITH COUNTY | 56,829.98 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 338,349.98 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184731 | 20160107 | SMITH COUNTY | 1,085.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184731 | 20160107 | SMITH COUNTY | 298.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190167 | 20160309 | SMITH COUNTY | 1,085.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190167 | 20160309 | SMITH COUNTY | 298.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191432 | 20160407 | SMITH COUNTY | 1,085.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191432 | 20160407 | SMITH COUNTY | 298.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195660 | 20160519 | SMITH COUNTY | 1,086.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196120 | 20160523 | SMITH COUNTY | 299.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196471 | 20160606 | SMITH COUNTY | 1,854.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196468 | 20160606 | SMITH COUNTY | 767.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201310 | 20160728 | SMITH COUNTY | 2,042.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204141 | 20160913 | SMITH COUNTY | 430.96 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208348 | 20161011 | SMITH COUNTY | 1,021.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209076 | 20161024 | SMITH COUNTY | 70.36 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211743 | 20161122 | SMITH COUNTY | 1,021.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211411 | 20161130 | SMITH COUNTY | 837.23 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 13,577.55 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402829 | 20160314 | SMITH COUNTY | 2,138.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416156 | 20160614 | SMITH COUNTY | 2,273.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427559 | 20160916 | SMITH COUNTY | 2,137.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438086 | 20161216 | SMITH COUNTY | 1,917.44 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,466.69 | ||
LOCAL SALES TAX | 670 | 00395449 | 20160129 | SMITH COUNTY | 57,900.46 |
LOCAL SALES TAX | 670 | 00399621 | 20160226 | SMITH COUNTY | 48,233.95 |
LOCAL SALES TAX | 670 | 00404696 | 20160330 | SMITH COUNTY | 51,561.39 |
LOCAL SALES TAX | 670 | 00409542 | 20160428 | SMITH COUNTY | 43,817.79 |
LOCAL SALES TAX | 670 | 00413366 | 20160527 | SMITH COUNTY | 57,064.11 |
LOCAL SALES TAX | 670 | 00417742 | 20160629 | SMITH COUNTY | 55,836.34 |
LOCAL SALES TAX | 670 | 00421766 | 20160728 | SMITH COUNTY | 47,759.35 |
LOCAL SALES TAX | 670 | 00425198 | 20160830 | SMITH COUNTY | 53,874.39 |
LOCAL SALES TAX | 670 | 00429048 | 20160929 | SMITH COUNTY | 50,448.78 |
LOCAL SALES TAX | 670 | 00433090 | 20161028 | SMITH COUNTY | 58,363.32 |
LOCAL SALES TAX | 670 | 00435984 | 20161129 | SMITH COUNTY | 50,159.68 |
LOCAL SALES TAX | 670 | 00439220 | 20161229 | SMITH COUNTY | 52,948.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 627,967.90 | ||
SETOFF PAYMENTS | 173 | 00114391 | 20160302 | SMITH COUNTY | 422.72 |
SETOFF PAYMENTS | 173 | 00118296 | 20160503 | SMITH COUNTY | 34.38 |
SETOFF PAYMENTS | 173 | 00123823 | 20160819 | SMITH COUNTY | 206.55 |
*********************************** | TOTAL | SETOFF PAYMENTS | 663.65 | ||
SPECIAL HIGHWAY | 670 | 00393935 | 20160122 | SMITH COUNTY | 84,835.75 |
SPECIAL HIGHWAY | 670 | 00408061 | 20160421 | SMITH COUNTY | 81,239.15 |
SPECIAL HIGHWAY | 670 | 00420376 | 20160721 | SMITH COUNTY | 84,328.62 |
SPECIAL HIGHWAY | 670 | 00431678 | 20161020 | SMITH COUNTY | 91,346.24 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 341,749.76 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408948 | 20160422 | SMITH COUNTY | 716.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 716.26 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170068 | 20160720 | SMITH COUNTY CONSERVATION DISTRICT | 13,071.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 13,071.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002892 | 20161213 | SMITH COUNTY | 1,150.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,150.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184731 | 20160107 | SMITH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191432 | 20160407 | SMITH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201310 | 20160728 | SMITH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201199 | 20160803 | SMITH COUNTY | 384.19 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208348 | 20161011 | SMITH COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,384.19 | ||
TRANSIENT GUEST TAX | 670 | 00393587 | 20160120 | SMITH COUNTY | 2,194.61 |
TRANSIENT GUEST TAX | 670 | 00407505 | 20160418 | SMITH COUNTY | 1,818.65 |
TRANSIENT GUEST TAX | 670 | 00421314 | 20160726 | SMITH COUNTY | 1,687.09 |
TRANSIENT GUEST TAX | 670 | 00432511 | 20161024 | SMITH COUNTY | 906.35 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 6,606.70 | ||
VEHICLE RENTAL TAX | 670 | 00416819 | 20160616 | SMITH COUNTY | 30.99 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 30.99 | ||
************************GRAND TOTAL | 1,467,700.35 |