State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

SMOLAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444403 20170130 CITY OF SMOLAN 178.38
COMPENSATING USE TAX 670 00447868 20170227 CITY OF SMOLAN 234.59
COMPENSATING USE TAX 670 00452355 20170330 CITY OF SMOLAN 145.06
COMPENSATING USE TAX 670 00457166 20170427 CITY OF SMOLAN 170.07
COMPENSATING USE TAX 670 00461062 20170530 CITY OF SMOLAN 168.41
COMPENSATING USE TAX 670 00464903 20170629 CITY OF SMOLAN 168.23
COMPENSATING USE TAX 670 00469916 20170728 CITY OF SMOLAN 188.20
COMPENSATING USE TAX 670 00474314 20170830 CITY OF SMOLAN 163.82
COMPENSATING USE TAX 670 00478350 20170928 CITY OF SMOLAN 147.02
COMPENSATING USE TAX 670 00483310 20171030 CITY OF SMOLAN 185.85
COMPENSATING USE TAX 670 00488865 20171129 CITY OF SMOLAN 206.34
*********************************** TOTAL COMPENSATING USE TAX 1,955.97
LOCAL SALES TAX 670 00444404 20170130 CITY OF SMOLAN 1,876.35
LOCAL SALES TAX 670 00447869 20170227 CITY OF SMOLAN 2,308.37
LOCAL SALES TAX 670 00452356 20170330 CITY OF SMOLAN 1,710.07
LOCAL SALES TAX 670 00457167 20170427 CITY OF SMOLAN 1,821.65
LOCAL SALES TAX 670 00461061 20170530 CITY OF SMOLAN 1,988.49
LOCAL SALES TAX 670 00464904 20170629 CITY OF SMOLAN 1,864.34
LOCAL SALES TAX 670 00469917 20170728 CITY OF SMOLAN 1,899.13
LOCAL SALES TAX 670 00474315 20170830 CITY OF SMOLAN 2,010.30
LOCAL SALES TAX 670 00478351 20170928 CITY OF SMOLAN 1,957.67
LOCAL SALES TAX 670 00483311 20171030 CITY OF SMOLAN 2,010.69
LOCAL SALES TAX 670 00488864 20171129 CITY OF SMOLAN 1,925.90
*********************************** TOTAL LOCAL SALES TAX 21,372.96
SPECIAL HIGHWAY 670 00442593 20170123 CITY OF SMOLAN 1,444.56
SPECIAL HIGHWAY 670 00455004 20170421 CITY OF SMOLAN 1,341.65
SPECIAL HIGHWAY 670 00467688 20170721 CITY OF SMOLAN 1,417.71
SPECIAL HIGHWAY 670 00481274 20171023 CITY OF SMOLAN 1,474.53
*********************************** TOTAL SPECIAL HIGHWAY 5,678.45
************************GRAND TOTAL 29,007.38