State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

SMOLAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022560 20100126 SMOLAN CITY TREASURER 131.14
COMPENSATING USE TAX 670 V3025558 20100223 SMOLAN CITY TREASURER 146.71
COMPENSATING USE TAX 670 V3029559 20100326 SMOLAN CITY TREASURER 138.14
COMPENSATING USE TAX 670 V3033561 20100428 SMOLAN CITY TREASURER 99.85
COMPENSATING USE TAX 670 V3036562 20100526 SMOLAN CITY TREASURER 130.98
COMPENSATING USE TAX 670 V3040562 20100624 SMOLAN CITY TREASURER 122.93
COMPENSATING USE TAX 670 00004268 20100727 SMOLAN CITY TREASURER 108.46
COMPENSATING USE TAX 670 00011721 20100827 SMOLAN CITY TREASURER 155.37
COMPENSATING USE TAX 670 00017425 20100927 SMOLAN CITY TREASURER 123.24
COMPENSATING USE TAX 670 00024439 20101025 SMOLAN CITY TREASURER 138.99
COMPENSATING USE TAX 670 00031412 20101122 SMOLAN CITY TREASURER 124.14
COMPENSATING USE TAX 670 00044336 20101222 SMOLAN CITY TREASURER 127.43
*********************************** TOTAL COMPENSATING USE TAX 1,547.38
LOCAL SALES TAX 670 V3022560 20100126 SMOLAN CITY TREASURER 1,650.67
LOCAL SALES TAX 670 V3025558 20100223 SMOLAN CITY TREASURER 1,845.78
LOCAL SALES TAX 670 V3029559 20100326 SMOLAN CITY TREASURER 1,825.41
LOCAL SALES TAX 670 V3033561 20100428 SMOLAN CITY TREASURER 1,452.88
LOCAL SALES TAX 670 V3036562 20100526 SMOLAN CITY TREASURER 1,803.55
LOCAL SALES TAX 670 V3040562 20100624 SMOLAN CITY TREASURER 1,696.91
LOCAL SALES TAX 670 00004267 20100727 SMOLAN CITY TREASURER 1,603.80
LOCAL SALES TAX 670 00011720 20100827 SMOLAN CITY TREASURER 1,973.80
LOCAL SALES TAX 670 00017426 20100927 SMOLAN CITY TREASURER 1,825.12
LOCAL SALES TAX 670 00024440 20101025 SMOLAN CITY TREASURER 1,714.79
LOCAL SALES TAX 670 00031413 20101122 SMOLAN CITY TREASURER 1,635.20
LOCAL SALES TAX 670 00044337 20101222 SMOLAN CITY TREASURER 1,649.66
*********************************** TOTAL LOCAL SALES TAX 20,677.57
SPECIAL HIGHWAY 276 V3021638 20100115 SMOLAN CITY TREASURER 1,462.05
SPECIAL HIGHWAY 276 V3030638 20100415 SMOLAN CITY TREASURER 1,350.71
SPECIAL HIGHWAY 670 00001450 20100721 SMOLAN CITY TREASURER 1,431.87
SPECIAL HIGHWAY 670 00022126 20101018 SMOLAN CITY TREASURER 1,462.32
*********************************** TOTAL SPECIAL HIGHWAY 5,706.95
************************GRAND TOTAL 27,931.90