State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SMOLAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396465 20160129 CITY OF SMOLAN 191.31
COMPENSATING USE TAX 670 00400636 20160226 CITY OF SMOLAN 201.73
COMPENSATING USE TAX 670 00405714 20160330 CITY OF SMOLAN 188.60
COMPENSATING USE TAX 670 00410558 20160428 CITY OF SMOLAN 175.00
COMPENSATING USE TAX 670 00414357 20160527 CITY OF SMOLAN 192.44
COMPENSATING USE TAX 670 00418764 20160629 CITY OF SMOLAN 153.02
COMPENSATING USE TAX 670 00422785 20160728 CITY OF SMOLAN 176.40
COMPENSATING USE TAX 670 00426219 20160830 CITY OF SMOLAN 159.14
COMPENSATING USE TAX 670 00430248 20160929 CITY OF SMOLAN 162.71
COMPENSATING USE TAX 670 00434112 20161028 CITY OF SMOLAN 130.03
COMPENSATING USE TAX 670 00437003 20161129 CITY OF SMOLAN 227.42
COMPENSATING USE TAX 670 00440238 20161229 CITY OF SMOLAN 154.17
*********************************** TOTAL COMPENSATING USE TAX 2,111.97
LOCAL SALES TAX 670 00396466 20160129 CITY OF SMOLAN 1,907.88
LOCAL SALES TAX 670 00400637 20160226 CITY OF SMOLAN 2,334.95
LOCAL SALES TAX 670 00405713 20160330 CITY OF SMOLAN 1,783.91
LOCAL SALES TAX 670 00410559 20160428 CITY OF SMOLAN 1,773.58
LOCAL SALES TAX 670 00414358 20160527 CITY OF SMOLAN 2,016.88
LOCAL SALES TAX 670 00418765 20160629 CITY OF SMOLAN 1,813.21
LOCAL SALES TAX 670 00422786 20160728 CITY OF SMOLAN 1,958.28
LOCAL SALES TAX 670 00426220 20160830 CITY OF SMOLAN 1,957.27
LOCAL SALES TAX 670 00429538 20160929 CITY OF SMOLAN 1,943.48
LOCAL SALES TAX 670 00434113 20161028 CITY OF SMOLAN 2,017.14
LOCAL SALES TAX 670 00437004 20161129 CITY OF SMOLAN 1,899.96
LOCAL SALES TAX 670 00440239 20161229 CITY OF SMOLAN 1,773.19
*********************************** TOTAL LOCAL SALES TAX 23,179.73
SPECIAL HIGHWAY 670 00394481 20160122 CITY OF SMOLAN 1,413.74
SPECIAL HIGHWAY 670 00408607 20160421 CITY OF SMOLAN 1,353.16
SPECIAL HIGHWAY 670 00420922 20160721 CITY OF SMOLAN 1,401.72
SPECIAL HIGHWAY 670 00432224 20161020 CITY OF SMOLAN 1,522.62
*********************************** TOTAL SPECIAL HIGHWAY 5,691.24
************************GRAND TOTAL 30,982.94