State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

SMITH COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3046082 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 269.17
COMPENSATING USE TAX 670 V3049082 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 5,744.81
COMPENSATING USE TAX 670 V3003082 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 5,421.23
COMPENSATING USE TAX 670 V3006083 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 5,914.48
COMPENSATING USE TAX 670 V3009082 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 4,516.60
COMPENSATING USE TAX 670 V3012083 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 4,507.22
COMPENSATING USE TAX 670 V3016082 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 6,267.78
COMPENSATING USE TAX 670 V3019083 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 4,728.41
*********************************** TOTAL COMPENSATING USE TAX 37,369.70
DOT - NOXIOUS WEED CONTROL 276 V0468226 20090630 SMITH COUNTY WEED DEPARTMENT 905.54
DOT - NOXIOUS WEED CONTROL 276 V0468226 20090630 SMITH COUNTY WEED DEPARTMENT 1.00
DOT - NOXIOUS WEED CONTROL 276 V0471224 20090805 SMITH COUNTY WEED DEPARTMENT 2,546.50
DOT - NOXIOUS WEED CONTROL 276 V0471224 20090805 SMITH COUNTY WEED DEPARTMENT 1.00
*********************************** TOTAL DOT - NOXIOUS WEED CONTROL 3,454.04
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901169 20090608 SMITH COUNTY EMERGENCY MANAGEMENT 5,000.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901292 20090612 SMITH COUNTY EMERGENCY MANAGEMENT 10,592.21
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000279 20090824 SMITH COUNTY EMERGENCY MANAGEMENT 500.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 16,092.21
FEDERAL AID - CONSERVATION COMMISSION 634 V0007691 20090216 SMITH COUNTY CONSERVATION DISTRICT 1,314.00
FEDERAL AID - CONSERVATION COMMISSION 634 V0007937 20090602 SMITH COUNTY CONSERVATION DISTRICT 180.00
FEDERAL AID - CONSERVATION COMMISSION 634 V0008305 20090901 SMITH COUNTY CONSERVATION DISTRICT 162.00
*********************************** TOTAL FEDERAL AID - CONSERVATION COMMISSION 1,656.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 M9010551 20090107 SMITH COUNTY HEALTH DEPARTMENT (451.00)
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014090 20090205 SMITH COUNTY HEALTH DEPARTMENT 3,578.38
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012739 20090218 SMITH COUNTY HEALTH DEPARTMENT 451.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015749 20090331 SMITH COUNTY HEALTH DEPARTMENT 451.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016571 20090511 SMITH COUNTY HEALTH DEPARTMENT 448.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020680 20090529 SMITH COUNTY HEALTH DEPARTMENT 1,434.09
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021243 20090602 SMITH COUNTY HEALTH DEPARTMENT 400.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000682 20090715 SMITH COUNTY HEALTH DEPARTMENT 708.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000683 20091006 SMITH COUNTY HEALTH DEPARTMENT 451.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007493 20091022 SMITH COUNTY HEALTH DEPARTMENT 2,457.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1008882 20091109 SMITH COUNTY HEALTH DEPARTMENT 451.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1009957 20091119 SMITH COUNTY HEALTH DEPARTMENT 1,422.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010342 20091120 SMITH COUNTY HEALTH DEPARTMENT 3,102.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011229 20091207 SMITH COUNTY HEALTH DEPARTMENT 2,830.17
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011230 20091207 SMITH COUNTY HEALTH DEPARTMENT 3,215.95
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010956 20091231 SMITH COUNTY HEALTH DEPARTMENT 451.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 21,400.84
LOCAL ALCOHOLIC LIQUOR 670 V3036086 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,811.39
LOCAL ALCOHOLIC LIQUOR 670 V3048086 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 2,707.06
LOCAL ALCOHOLIC LIQUOR 670 V3008085 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 2,359.45
LOCAL ALCOHOLIC LIQUOR 670 V3018085 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 2,484.39
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,362.29
LOCAL SALES TAX 670 V3046082 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 3,781.77
LOCAL SALES TAX 670 V3049082 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 29,722.06
LOCAL SALES TAX 670 V3003082 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 33,883.52
LOCAL SALES TAX 670 V3006083 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 30,186.78
LOCAL SALES TAX 670 V3009082 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 30,454.19
LOCAL SALES TAX 670 V3012083 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 29,094.45
LOCAL SALES TAX 670 V3016082 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 31,467.41
LOCAL SALES TAX 670 V3019083 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 30,133.82
*********************************** TOTAL LOCAL SALES TAX 218,724.00
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033087 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 7,814.84
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 7,814.84
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033087 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 217.86
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 217.86
SPECIAL HIGHWAY 276 V3028092 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 72,638.86
SPECIAL HIGHWAY 276 V3039092 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 57,115.13
SPECIAL HIGHWAY 276 V3002092 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 78,525.45
SPECIAL HIGHWAY 276 V3011092 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 75,179.29
*********************************** TOTAL SPECIAL HIGHWAY 283,458.73
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042081 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 5,635.71
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 5,635.71
STATE AID - CONSERVATION COMMISSION 634 V0008061 20090706 SMITH COUNTY CONSERVATION DISTRICT 14,743.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 14,743.00
STATE AID - DEPARTMENT OF REVENUE 565 V2810132 20090621 SMITH COUNTY TREASURER 612.88
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 612.88
STATE AID - HEALTH AND ENVIRONMENT 264 M9010551 20090107 SMITH COUNTY HEALTH DEPARTMENT (1,750.00)
STATE AID - HEALTH AND ENVIRONMENT 264 V9013692 20090317 SMITH COUNTY TREASURER 533.83
STATE AID - HEALTH AND ENVIRONMENT 264 V9015749 20090331 SMITH COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000682 20090715 SMITH COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000682 20090715 SMITH COUNTY HEALTH DEPARTMENT 193.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000683 20091006 SMITH COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1010956 20091231 SMITH COUNTY HEALTH DEPARTMENT 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 5,976.83
STATE WIRELESS 911 GRANT 252 V1004190 20090814 SMITH COUNTY TREASURER 15,359.60
STATE WIRELESS 911 GRANT 252 V1004190 20090814 SMITH COUNTY TREASURER 808.40
STATE WIRELESS 911 GRANT 252 V1004523 20091014 SMITH COUNTY 16,576.55
STATE WIRELESS 911 GRANT 252 V1004523 20091014 SMITH COUNTY 872.45
STATE WIRELESS 911 GRANT 252 V1004832 20091216 SMITH COUNTY TREASURER 3,974.00
STATE WIRELESS 911 GRANT 252 V1004832 20091216 SMITH COUNTY TREASURER 209.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 37,800.00
TRANSIENT GUEST TAX 670 V3030027 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 2,599.17
TRANSIENT GUEST TAX 670 V3044026 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 1,988.12
TRANSIENT GUEST TAX 670 V3004027 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 1,997.77
TRANSIENT GUEST TAX 670 V3013026 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 1,900.93
*********************************** TOTAL TRANSIENT GUEST TAX 8,485.99
VEHICLE LICENSE FEES 565 V0110124 20090409 SMITH COUNTY TREASURER 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
VEHICLE RENTAL TAX 670 V3050067 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 28.39
VEHICLE RENTAL TAX 670 V3015068 20091123 STATE DISTRIBUTIONS BY STATE TREASURER 101.48
*********************************** TOTAL VEHICLE RENTAL TAX 129.87
************************GRAND TOTAL 673,109.79