State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

SMOLAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029548 20090127 SMOLAN CITY TREASURER 151.19
COMPENSATING USE TAX 670 V3032549 20090224 SMOLAN CITY TREASURER 161.34
COMPENSATING USE TAX 670 V3038550 20090326 SMOLAN CITY TREASURER 213.39
COMPENSATING USE TAX 670 V3043549 20090428 SMOLAN CITY TREASURER 151.49
COMPENSATING USE TAX 670 V3046550 20090526 SMOLAN CITY TREASURER 171.88
COMPENSATING USE TAX 670 V3049550 20090625 SMOLAN CITY TREASURER 70.11
COMPENSATING USE TAX 670 V3003550 20090728 SMOLAN CITY TREASURER 132.57
COMPENSATING USE TAX 670 V3006554 20090825 SMOLAN CITY TREASURER 179.93
COMPENSATING USE TAX 670 V3009551 20090924 SMOLAN CITY TREASURER 165.83
COMPENSATING USE TAX 670 V3012559 20091028 SMOLAN CITY TREASURER 150.88
COMPENSATING USE TAX 670 V3016557 20091124 SMOLAN CITY TREASURER 141.26
COMPENSATING USE TAX 670 V3019558 20091223 SMOLAN CITY TREASURER 201.56
*********************************** TOTAL COMPENSATING USE TAX 1,891.43
LOCAL SALES TAX 670 V3029548 20090127 SMOLAN CITY TREASURER 2,082.27
LOCAL SALES TAX 670 V3032549 20090224 SMOLAN CITY TREASURER 1,736.63
LOCAL SALES TAX 670 V3038550 20090326 SMOLAN CITY TREASURER 1,912.37
LOCAL SALES TAX 670 V3043549 20090428 SMOLAN CITY TREASURER 1,557.65
LOCAL SALES TAX 670 V3046550 20090526 SMOLAN CITY TREASURER 1,736.93
LOCAL SALES TAX 670 V3049550 20090625 SMOLAN CITY TREASURER 1,697.50
LOCAL SALES TAX 670 V3003550 20090728 SMOLAN CITY TREASURER 1,938.78
LOCAL SALES TAX 670 V3006554 20090825 SMOLAN CITY TREASURER 1,648.26
LOCAL SALES TAX 670 V3009551 20090924 SMOLAN CITY TREASURER 1,718.69
LOCAL SALES TAX 670 V3012559 20091028 SMOLAN CITY TREASURER 1,729.93
LOCAL SALES TAX 670 V3016557 20091124 SMOLAN CITY TREASURER 1,743.97
LOCAL SALES TAX 670 V3019558 20091223 SMOLAN CITY TREASURER 1,813.30
*********************************** TOTAL LOCAL SALES TAX 21,316.28
SPECIAL HIGHWAY 276 V3028638 20090116 SMOLAN CITY TREASURER 1,396.82
SPECIAL HIGHWAY 276 V3039638 20090415 SMOLAN CITY TREASURER 1,084.77
SPECIAL HIGHWAY 276 V3002638 20090727 SMOLAN CITY TREASURER 1,478.18
SPECIAL HIGHWAY 276 V3011638 20091015 SMOLAN CITY TREASURER 1,412.58
*********************************** TOTAL SPECIAL HIGHWAY 5,372.35
************************GRAND TOTAL 28,580.06