State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443381 | 20170130 | SMITH COUNTY | 9,078.22 |
COMPENSATING USE TAX | 670 | 00446847 | 20170227 | SMITH COUNTY | 10,861.53 |
COMPENSATING USE TAX | 670 | 00451334 | 20170330 | SMITH COUNTY | 6,039.94 |
COMPENSATING USE TAX | 670 | 00456143 | 20170427 | SMITH COUNTY | 17,817.20 |
COMPENSATING USE TAX | 670 | 00460037 | 20170530 | SMITH COUNTY | 13,045.15 |
COMPENSATING USE TAX | 670 | 00463880 | 20170629 | SMITH COUNTY | 12,633.09 |
COMPENSATING USE TAX | 670 | 00468894 | 20170728 | SMITH COUNTY | 14,586.15 |
COMPENSATING USE TAX | 670 | 00473289 | 20170830 | SMITH COUNTY | 10,947.08 |
COMPENSATING USE TAX | 670 | 00477323 | 20170928 | SMITH COUNTY | 10,038.59 |
COMPENSATING USE TAX | 670 | 00482282 | 20171030 | SMITH COUNTY | 8,962.69 |
COMPENSATING USE TAX | 670 | 00487837 | 20171129 | SMITH COUNTY | 12,435.67 |
COMPENSATING USE TAX | 670 | 00492242 | 20171228 | SMITH COUNTY | 10,530.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 136,975.92 | ||
DOT - CONNECTING LINKS | 276 | CE069640 | 20170703 | SMITH COUNTY | 68,792.73 |
DOT - CONNECTING LINKS | 276 | CE069645 | 20170703 | SMITH COUNTY | 49,678.61 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 118,471.34 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071509 | 20170519 | SMITH COUNTY | 10,946.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 10,946.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215123 | 20170106 | SMITH COUNTY | 1,260.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217692 | 20170209 | SMITH COUNTY | 1,363.70 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218613 | 20170213 | SMITH COUNTY | 1,260.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222023 | 20170405 | SMITH COUNTY | 1,260.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224301 | 20170417 | SMITH COUNTY | 1,083.57 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227351 | 20170523 | SMITH COUNTY | 1,259.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232768 | 20170727 | SMITH COUNTY | 2,562.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232768 | 20170727 | SMITH COUNTY | 1,021.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232278 | 20170804 | SMITH COUNTY | 339.59 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239400 | 20171011 | SMITH COUNTY | 1,281.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10244954 | 20171215 | SMITH COUNTY | 1,281.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 13,970.86 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449704 | 20170316 | SMITH COUNTY | 1,832.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455630 | 20170426 | SMITH COUNTY | 2,766.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470776 | 20170804 | SMITH COUNTY | 2,425.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484058 | 20171103 | SMITH COUNTY | 1,568.37 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,592.03 | ||
LOCAL SALES TAX | 670 | 00443382 | 20170130 | SMITH COUNTY | 52,416.79 |
LOCAL SALES TAX | 670 | 00446848 | 20170227 | SMITH COUNTY | 59,847.98 |
LOCAL SALES TAX | 670 | 00451335 | 20170330 | SMITH COUNTY | 49,116.98 |
LOCAL SALES TAX | 670 | 00456144 | 20170427 | SMITH COUNTY | 53,082.98 |
LOCAL SALES TAX | 670 | 00460036 | 20170530 | SMITH COUNTY | 48,016.30 |
LOCAL SALES TAX | 670 | 00463881 | 20170629 | SMITH COUNTY | 58,561.83 |
LOCAL SALES TAX | 670 | 00468895 | 20170728 | SMITH COUNTY | 51,427.06 |
LOCAL SALES TAX | 670 | 00473290 | 20170830 | SMITH COUNTY | 62,875.78 |
LOCAL SALES TAX | 670 | 00477324 | 20170928 | SMITH COUNTY | 58,496.24 |
LOCAL SALES TAX | 670 | 00482283 | 20171030 | SMITH COUNTY | 66,539.09 |
LOCAL SALES TAX | 670 | 00487836 | 20171129 | SMITH COUNTY | 67,389.28 |
LOCAL SALES TAX | 670 | 00492243 | 20171228 | SMITH COUNTY | 49,075.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 676,845.69 | ||
SETOFF PAYMENTS | 173 | 00133330 | 20170302 | SMITH COUNTY | 277.02 |
SETOFF PAYMENTS | 173 | 00135392 | 20170404 | SMITH COUNTY | 37.26 |
SETOFF PAYMENTS | 173 | 00139769 | 20170621 | SMITH COUNTY | 127.57 |
*********************************** | TOTAL | SETOFF PAYMENTS | 441.85 | ||
SPECIAL HIGHWAY | 670 | 00442047 | 20170123 | SMITH COUNTY | 86,815.24 |
SPECIAL HIGHWAY | 670 | 00454458 | 20170421 | SMITH COUNTY | 80,841.29 |
SPECIAL HIGHWAY | 670 | 00467142 | 20170721 | SMITH COUNTY | 86,143.41 |
SPECIAL HIGHWAY | 670 | 00480728 | 20171023 | SMITH COUNTY | 89,476.97 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 343,276.91 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455320 | 20170424 | SMITH COUNTY | 1,649.05 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,649.05 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180107 | 20170802 | SMITH COUNTY CONSERVATION DISTRICT | 14,517.33 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,517.33 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003284 | 20171103 | SMITH COUNTY | 2,300.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 2,300.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215123 | 20170106 | SMITH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222023 | 20170405 | SMITH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232768 | 20170727 | SMITH COUNTY | 2,484.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232140 | 20170731 | SMITH COUNTY | 427.14 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239400 | 20171011 | SMITH COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,161.14 | ||
TRANSIENT GUEST TAX | 670 | 00441774 | 20170120 | SMITH COUNTY | 881.92 |
TRANSIENT GUEST TAX | 670 | 00457481 | 20170501 | SMITH COUNTY | 961.42 |
TRANSIENT GUEST TAX | 670 | 00468478 | 20170727 | SMITH COUNTY | 9,694.78 |
TRANSIENT GUEST TAX | 670 | 00481703 | 20171025 | SMITH COUNTY | 2,438.90 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 13,977.02 | ||
VEHICLE RENTAL TAX | 670 | 00463381 | 20170626 | SMITH COUNTY | 11.83 |
VEHICLE RENTAL TAX | 670 | 00489465 | 20171204 | SMITH COUNTY | 9.31 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 21.14 | ||
************************GRAND TOTAL | 1,350,146.28 |