State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

SMITH COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050600 20110128 SMITH COUNTY 5,070.50
COMPENSATING USE TAX 670 00057454 20110228 SMITH COUNTY 6,601.05
COMPENSATING USE TAX 670 00065049 20110330 SMITH COUNTY 5,458.07
COMPENSATING USE TAX 670 00073886 20110428 SMITH COUNTY 2,549.05
COMPENSATING USE TAX 670 00080308 20110527 SMITH COUNTY 5,898.50
COMPENSATING USE TAX 670 00086352 20110629 SMITH COUNTY 4,300.32
COMPENSATING USE TAX 670 00092602 20110728 SMITH COUNTY 11,758.18
COMPENSATING USE TAX 670 00099217 20110830 SMITH COUNTY 6,008.77
COMPENSATING USE TAX 670 00106631 20110928 SMITH COUNTY 4,272.93
COMPENSATING USE TAX 670 00118234 20111027 SMITH COUNTY 6,113.16
COMPENSATING USE TAX 670 00123383 20111128 SMITH COUNTY 6,578.40
COMPENSATING USE TAX 670 00129715 20111227 SMITH COUNTY 6,189.42
*********************************** TOTAL COMPENSATING USE TAX 70,798.35
DOT - CONNECTING LINKS 276 CE010525 20110823 SMITH COUNTY 153,280.00
DOT - CONNECTING LINKS 276 CE010974 20110909 SMITH COUNTY 60,822.23
DOT - CONNECTING LINKS 276 CE012679 20111109 SMITH COUNTY 20,300.00
DOT - CONNECTING LINKS 276 CE013077 20111129 SMITH COUNTY 295,351.00
*********************************** TOTAL DOT - CONNECTING LINKS 529,753.23
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006946 20110106 SMITH COUNTY 23,608.51
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006945 20110106 SMITH COUNTY 2,194.43
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006948 20110106 SMITH COUNTY 19,222.19
FEDERAL AID - ADJ GEN (EMER PREP) 034 00013661 20110803 SMITH COUNTY 20,356.31
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016020 20111011 SMITH COUNTY 8,546.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016122 20111014 SMITH COUNTY 15,592.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017135 20111117 SMITH COUNTY 4,713.65
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017137 20111117 SMITH COUNTY 6,248.39
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017140 20111117 SMITH COUNTY 11,587.85
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017637 20111205 SMITH COUNTY 2,261.81
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017844 20111213 SMITH COUNTY 5,885.16
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017842 20111213 SMITH COUNTY 12,283.71
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017848 20111213 SMITH COUNTY 5,408.27
FEDERAL AID - ADJ GEN (EMER PREP) 034 00018030 20111220 SMITH COUNTY 21,913.68
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 159,821.96
FEDERAL AID - DEPART OF COMMERCE 300 00004891 20110510 SMITH COUNTY 48,806.00
FEDERAL AID - DEPART OF COMMERCE 300 00006401 20110808 SMITH COUNTY 12,201.00
FEDERAL AID - DEPART OF COMMERCE 300 00007950 20111104 SMITH COUNTY 2,045.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 63,052.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012797 20110110 SMITH COUNTY 465.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015471 20110218 SMITH COUNTY 465.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018527 20110405 SMITH COUNTY 465.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10022007 20110527 SMITH COUNTY 467.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026672 20110801 SMITH COUNTY 971.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10032292 20110921 SMITH COUNTY 2,115.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033771 20111003 SMITH COUNTY 284.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10037863 20111108 SMITH COUNTY 486.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039343 20111117 SMITH COUNTY 3,797.71
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 9,516.46
LOCAL ALCOHOLIC LIQUOR 670 00060729 20110309 SMITH COUNTY 1,928.90
LOCAL ALCOHOLIC LIQUOR 670 00079876 20110526 SMITH COUNTY 2,136.86
LOCAL ALCOHOLIC LIQUOR 670 00103366 20110914 SMITH COUNTY 1,913.82
LOCAL ALCOHOLIC LIQUOR 670 00126706 20111213 SMITH COUNTY 1,663.30
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,642.88
LOCAL SALES TAX 670 00050601 20110128 SMITH COUNTY 28,638.09
LOCAL SALES TAX 670 00057453 20110228 SMITH COUNTY 36,820.18
LOCAL SALES TAX 670 00065050 20110330 SMITH COUNTY 34,404.96
LOCAL SALES TAX 670 00073887 20110428 SMITH COUNTY 27,288.61
LOCAL SALES TAX 670 00080309 20110527 SMITH COUNTY 34,216.38
LOCAL SALES TAX 670 00086353 20110629 SMITH COUNTY 31,747.22
LOCAL SALES TAX 670 00092603 20110728 SMITH COUNTY 28,996.90
LOCAL SALES TAX 670 00099218 20110830 SMITH COUNTY 35,259.99
LOCAL SALES TAX 670 00106632 20110928 SMITH COUNTY 32,884.30
LOCAL SALES TAX 670 00118235 20111027 SMITH COUNTY 38,495.69
LOCAL SALES TAX 670 00123384 20111128 SMITH COUNTY 36,281.64
LOCAL SALES TAX 670 00129716 20111227 SMITH COUNTY 38,829.98
*********************************** TOTAL LOCAL SALES TAX 403,863.94
SETOFF PAYMENTS 173 00013294 20110302 SMITH COUNTY 404.16
SETOFF PAYMENTS 173 00014781 20110317 SMITH COUNTY 134.57
SETOFF PAYMENTS 173 00017242 20110419 SMITH COUNTY 1,036.31
SETOFF PAYMENTS 173 00020222 20110602 SMITH COUNTY 327.62
SETOFF PAYMENTS 173 00022524 20110705 SMITH COUNTY 352.92
*********************************** TOTAL SETOFF PAYMENTS 2,255.58
SPECIAL HIGHWAY 670 00048587 20110124 SMITH COUNTY 77,291.44
SPECIAL HIGHWAY 670 00070797 20110420 SMITH COUNTY 70,350.26
SPECIAL HIGHWAY 670 00090174 20110721 SMITH COUNTY 73,144.50
SPECIAL HIGHWAY 670 00116442 20111020 SMITH COUNTY 75,678.35
*********************************** TOTAL SPECIAL HIGHWAY 296,464.55
SPECIAL HIGHWAY EQUAL & ADJ 670 00072367 20110421 SMITH COUNTY 201.56
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 201.56
STATE AID - BOARD OF AGRICULTURE 046 E1200034 20110706 SMITH COUNTY CONSERVATION DISTRICT 13,016.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 13,016.00
STATE AID - EMERGENCY PREPAREDNESS 034 00006948 20110106 SMITH COUNTY 2,562.95
STATE AID - EMERGENCY PREPAREDNESS 034 00006946 20110106 SMITH COUNTY 3,147.80
STATE AID - EMERGENCY PREPAREDNESS 034 00006945 20110106 SMITH COUNTY 292.59
STATE AID - EMERGENCY PREPAREDNESS 034 00013661 20110803 SMITH COUNTY 6,785.44
STATE AID - EMERGENCY PREPAREDNESS 034 00016020 20111011 SMITH COUNTY 1,139.47
STATE AID - EMERGENCY PREPAREDNESS 034 00017135 20111117 SMITH COUNTY 628.49
STATE AID - EMERGENCY PREPAREDNESS 034 00017137 20111117 SMITH COUNTY 833.12
STATE AID - EMERGENCY PREPAREDNESS 034 00017140 20111117 SMITH COUNTY 1,545.05
STATE AID - EMERGENCY PREPAREDNESS 034 00017637 20111205 SMITH COUNTY 753.94
STATE AID - EMERGENCY PREPAREDNESS 034 00017848 20111213 SMITH COUNTY 721.10
STATE AID - EMERGENCY PREPAREDNESS 034 00017842 20111213 SMITH COUNTY 1,637.83
STATE AID - EMERGENCY PREPAREDNESS 034 00017844 20111213 SMITH COUNTY 784.69
STATE AID - EMERGENCY PREPAREDNESS 034 00018030 20111220 SMITH COUNTY 2,921.82
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 23,754.29
STATE AID - HEALTH AND ENVIRONMENT 264 10012797 20110110 SMITH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018527 20110405 SMITH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10019211 20110419 SMITH COUNTY 425.70
STATE AID - HEALTH AND ENVIRONMENT 264 10026672 20110801 SMITH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10029455 20110822 SMITH COUNTY 24,549.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033771 20111003 SMITH COUNTY 1,952.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 32,176.70
STATE WIRELESS 911 GRANT 252 00002214 20110413 SMITH COUNTY 9,217.00
STATE WIRELESS 911 GRANT 252 00003129 20110722 SMITH COUNTY 72,729.00
STATE WIRELESS 911 GRANT 252 00003444 20110907 SMITH COUNTY 8,783.00
STATE WIRELESS 911 GRANT 252 00004063 20111125 SMITH COUNTY 2,359.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 93,088.00
TRANSIENT GUEST TAX 670 00051759 20110131 SMITH COUNTY 2,320.08
TRANSIENT GUEST TAX 670 00073301 20110426 SMITH COUNTY 1,360.93
TRANSIENT GUEST TAX 670 00093765 20110728 SMITH COUNTY 1,577.52
TRANSIENT GUEST TAX 670 00117957 20111026 SMITH COUNTY 1,841.73
*********************************** TOTAL TRANSIENT GUEST TAX 7,100.26
VEHICLE RENTAL TAX 670 00084772 20110620 SMITH COUNTY 109.56
VEHICLE RENTAL TAX 670 00122610 20111123 SMITH COUNTY 148.97
*********************************** TOTAL VEHICLE RENTAL TAX 258.53
************************GRAND TOTAL 1,712,764.29