State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

SMOLAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216923 20130131 CITY OF SMOLAN 160.64
COMPENSATING USE TAX 670 00223081 20130225 CITY OF SMOLAN 164.91
COMPENSATING USE TAX 670 00230498 20130328 CITY OF SMOLAN 124.49
COMPENSATING USE TAX 670 00237671 20130426 CITY OF SMOLAN 105.99
COMPENSATING USE TAX 670 00243333 20130530 CITY OF SMOLAN 145.37
COMPENSATING USE TAX 670 00248762 20130625 CITY OF SMOLAN 128.02
COMPENSATING USE TAX 670 00255082 20130729 CITY OF SMOLAN 145.58
COMPENSATING USE TAX 670 00261634 20130829 CITY OF SMOLAN 121.47
COMPENSATING USE TAX 670 00268317 20130926 CITY OF SMOLAN 143.35
COMPENSATING USE TAX 670 00280659 20131030 CITY OF SMOLAN 163.85
COMPENSATING USE TAX 670 00286856 20131125 CITY OF SMOLAN 149.57
COMPENSATING USE TAX 670 00294677 20131226 CITY OF SMOLAN 164.06
*********************************** TOTAL COMPENSATING USE TAX 1,717.30
LOCAL SALES TAX 670 00216924 20130131 CITY OF SMOLAN 1,985.79
LOCAL SALES TAX 670 00223082 20130225 CITY OF SMOLAN 2,060.36
LOCAL SALES TAX 670 00230497 20130328 CITY OF SMOLAN 1,783.70
LOCAL SALES TAX 670 00237670 20130426 CITY OF SMOLAN 1,584.23
LOCAL SALES TAX 670 00243332 20130530 CITY OF SMOLAN 1,938.48
LOCAL SALES TAX 670 00248761 20130625 CITY OF SMOLAN 1,772.34
LOCAL SALES TAX 670 00255081 20130729 CITY OF SMOLAN 2,063.58
LOCAL SALES TAX 670 00261635 20130829 CITY OF SMOLAN 1,873.34
LOCAL SALES TAX 670 00268316 20130926 CITY OF SMOLAN 1,958.54
LOCAL SALES TAX 670 00280658 20131030 CITY OF SMOLAN 1,879.85
LOCAL SALES TAX 670 00286855 20131125 CITY OF SMOLAN 1,711.06
LOCAL SALES TAX 670 00294676 20131226 CITY OF SMOLAN 1,849.54
*********************************** TOTAL LOCAL SALES TAX 22,460.81
SPECIAL HIGHWAY 670 00213859 20130122 CITY OF SMOLAN 1,341.57
SPECIAL HIGHWAY 670 00235130 20130419 CITY OF SMOLAN 1,263.81
SPECIAL HIGHWAY 670 00252192 20130719 CITY OF SMOLAN 1,340.58
SPECIAL HIGHWAY 670 00278084 20131021 CITY OF SMOLAN 1,484.68
*********************************** TOTAL SPECIAL HIGHWAY 5,430.64
************************GRAND TOTAL 29,608.75