State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

SMOLAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137744 20120130 CITY OF SMOLAN 143.94
COMPENSATING USE TAX 670 00143724 20120227 CITY OF SMOLAN 173.28
COMPENSATING USE TAX 670 00150315 20120328 CITY OF SMOLAN 150.02
COMPENSATING USE TAX 670 00157453 20120430 CITY OF SMOLAN 186.28
COMPENSATING USE TAX 670 00163738 20120530 CITY OF SMOLAN 104.04
COMPENSATING USE TAX 670 00168986 20120628 CITY OF SMOLAN 162.18
COMPENSATING USE TAX 670 00174270 20120727 CITY OF SMOLAN 123.55
COMPENSATING USE TAX 670 00179214 20120830 CITY OF SMOLAN 156.12
COMPENSATING USE TAX 670 00188775 20120927 CITY OF SMOLAN 168.30
COMPENSATING USE TAX 670 00196881 20121030 CITY OF SMOLAN 126.27
COMPENSATING USE TAX 670 00203226 20121129 CITY OF SMOLAN 183.21
COMPENSATING USE TAX 670 00209555 20121224 CITY OF SMOLAN 167.18
*********************************** TOTAL COMPENSATING USE TAX 1,844.37
LOCAL SALES TAX 670 00137745 20120130 CITY OF SMOLAN 1,988.65
LOCAL SALES TAX 670 00143725 20120227 CITY OF SMOLAN 2,021.59
LOCAL SALES TAX 670 00150316 20120328 CITY OF SMOLAN 1,799.78
LOCAL SALES TAX 670 00157454 20120430 CITY OF SMOLAN 1,650.37
LOCAL SALES TAX 670 00163739 20120530 CITY OF SMOLAN 1,925.53
LOCAL SALES TAX 670 00168987 20120628 CITY OF SMOLAN 1,757.01
LOCAL SALES TAX 670 00174271 20120727 CITY OF SMOLAN 1,825.07
LOCAL SALES TAX 670 00179215 20120830 CITY OF SMOLAN 2,042.13
LOCAL SALES TAX 670 00188774 20120927 CITY OF SMOLAN 1,648.51
LOCAL SALES TAX 670 00196880 20121030 CITY OF SMOLAN 1,892.40
LOCAL SALES TAX 670 00203227 20121129 CITY OF SMOLAN 1,896.92
LOCAL SALES TAX 670 00209556 20121224 CITY OF SMOLAN 1,667.39
*********************************** TOTAL LOCAL SALES TAX 22,115.35
SPECIAL HIGHWAY 670 00135436 20120120 CITY OF SMOLAN 1,409.00
SPECIAL HIGHWAY 670 00154610 20120419 CITY OF SMOLAN 1,341.71
SPECIAL HIGHWAY 670 00171443 20120719 CITY OF SMOLAN 1,408.82
SPECIAL HIGHWAY 670 00194408 20121019 CITY OF SMOLAN 1,410.41
*********************************** TOTAL SPECIAL HIGHWAY 5,569.94
************************GRAND TOTAL 29,529.66