State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

SMOLAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299115 20140129 CITY OF SMOLAN 175.63
COMPENSATING USE TAX 670 00303309 20140226 CITY OF SMOLAN 210.51
COMPENSATING USE TAX 670 00307488 20140324 CITY OF SMOLAN 141.53
COMPENSATING USE TAX 670 00312535 20140428 CITY OF SMOLAN 132.19
COMPENSATING USE TAX 670 00315898 20140527 CITY OF SMOLAN 134.06
COMPENSATING USE TAX 670 00319748 20140626 CITY OF SMOLAN 165.55
COMPENSATING USE TAX 670 00323685 20140723 CITY OF SMOLAN 151.17
COMPENSATING USE TAX 670 00327714 20140828 CITY OF SMOLAN 153.13
COMPENSATING USE TAX 670 00331768 20140929 CITY OF SMOLAN 144.83
COMPENSATING USE TAX 670 00336847 20141030 CITY OF SMOLAN 133.85
COMPENSATING USE TAX 670 00340342 20141128 CITY OF SMOLAN 170.72
COMPENSATING USE TAX 670 00344041 20141230 CITY OF SMOLAN 137.06
*********************************** TOTAL COMPENSATING USE TAX 1,850.23
LOCAL SALES TAX 670 00299114 20140129 CITY OF SMOLAN 1,876.71
LOCAL SALES TAX 670 00303308 20140226 CITY OF SMOLAN 2,297.88
LOCAL SALES TAX 670 00307487 20140324 CITY OF SMOLAN 1,726.14
LOCAL SALES TAX 670 00312536 20140428 CITY OF SMOLAN 1,774.01
LOCAL SALES TAX 670 00315897 20140527 CITY OF SMOLAN 1,903.23
LOCAL SALES TAX 670 00319747 20140626 CITY OF SMOLAN 1,896.97
LOCAL SALES TAX 670 00323684 20140723 CITY OF SMOLAN 2,005.14
LOCAL SALES TAX 670 00327715 20140828 CITY OF SMOLAN 1,979.66
LOCAL SALES TAX 670 00331769 20140929 CITY OF SMOLAN 1,871.18
LOCAL SALES TAX 670 00336846 20141030 CITY OF SMOLAN 1,973.22
LOCAL SALES TAX 670 00340343 20141128 CITY OF SMOLAN 1,938.41
LOCAL SALES TAX 670 00344042 20141230 CITY OF SMOLAN 1,859.59
*********************************** TOTAL LOCAL SALES TAX 23,102.14
SPECIAL HIGHWAY 670 00297002 20140122 CITY OF SMOLAN 1,392.30
SPECIAL HIGHWAY 670 00310513 20140421 CITY OF SMOLAN 1,341.20
SPECIAL HIGHWAY 670 00322256 20140721 CITY OF SMOLAN 1,406.05
SPECIAL HIGHWAY 670 00334611 20141021 CITY OF SMOLAN 1,438.29
*********************************** TOTAL SPECIAL HIGHWAY 5,577.84
************************GRAND TOTAL 30,530.21