State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SMOLAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348570 20150130 CITY OF SMOLAN 145.88
COMPENSATING USE TAX 670 00352307 20150227 CITY OF SMOLAN 192.56
COMPENSATING USE TAX 670 00356222 20150330 CITY OF SMOLAN 154.35
COMPENSATING USE TAX 670 00360842 20150429 CITY OF SMOLAN 128.58
COMPENSATING USE TAX 670 00364363 20150528 CITY OF SMOLAN 186.98
COMPENSATING USE TAX 670 00368309 20150629 CITY OF SMOLAN 159.91
COMPENSATING USE TAX 670 00372345 20150730 CITY OF SMOLAN 141.07
COMPENSATING USE TAX 670 00375519 20150828 CITY OF SMOLAN 177.90
COMPENSATING USE TAX 670 00379800 20150930 CITY OF SMOLAN 141.44
COMPENSATING USE TAX 670 00384595 20151029 CITY OF SMOLAN 163.65
COMPENSATING USE TAX 670 00388185 20151130 CITY OF SMOLAN 207.62
COMPENSATING USE TAX 670 00391737 20151228 CITY OF SMOLAN 161.39
*********************************** TOTAL COMPENSATING USE TAX 1,961.33
LOCAL SALES TAX 670 00348569 20150130 CITY OF SMOLAN 1,962.78
LOCAL SALES TAX 670 00352308 20150227 CITY OF SMOLAN 2,426.63
LOCAL SALES TAX 670 00356223 20150330 CITY OF SMOLAN 1,779.32
LOCAL SALES TAX 670 00360843 20150429 CITY OF SMOLAN 1,779.02
LOCAL SALES TAX 670 00364362 20150528 CITY OF SMOLAN 2,077.41
LOCAL SALES TAX 670 00368310 20150629 CITY OF SMOLAN 1,897.63
LOCAL SALES TAX 670 00372344 20150730 CITY OF SMOLAN 1,915.63
LOCAL SALES TAX 670 00375518 20150828 CITY OF SMOLAN 2,008.42
LOCAL SALES TAX 670 00379801 20150930 CITY OF SMOLAN 1,995.98
LOCAL SALES TAX 670 00384596 20151029 CITY OF SMOLAN 1,921.51
LOCAL SALES TAX 670 00388186 20151130 CITY OF SMOLAN 1,901.44
LOCAL SALES TAX 670 00391738 20151228 CITY OF SMOLAN 1,947.29
*********************************** TOTAL LOCAL SALES TAX 23,613.06
SPECIAL HIGHWAY 670 00346332 20150122 CITY OF SMOLAN 1,396.36
SPECIAL HIGHWAY 670 00358934 20150421 CITY OF SMOLAN 1,351.75
SPECIAL HIGHWAY 670 00370423 20150721 CITY OF SMOLAN 1,402.88
SPECIAL HIGHWAY 670 00382563 20151021 CITY OF SMOLAN 1,496.88
*********************************** TOTAL SPECIAL HIGHWAY 5,647.87
************************GRAND TOTAL 31,222.26