State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

SMOLAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051569 20110126 SMOLAN CITY TREASURER 141.25
COMPENSATING USE TAX 670 00058424 20110225 SMOLAN CITY TREASURER 212.12
COMPENSATING USE TAX 670 00066011 20110328 SMOLAN CITY TREASURER 86.40
COMPENSATING USE TAX 670 00074859 20110426 SMOLAN CITY TREASURER 103.78
COMPENSATING USE TAX 670 00081284 20110525 SMOLAN CITY TREASURER 183.64
COMPENSATING USE TAX 670 00087327 20110627 SMOLAN CITY TREASURER 134.47
COMPENSATING USE TAX 670 00093577 20110726 SMOLAN CITY TREASURER 139.79
COMPENSATING USE TAX 670 00100193 20110826 SMOLAN CITY TREASURER 150.55
COMPENSATING USE TAX 670 00107608 20110926 SMOLAN CITY TREASURER 118.17
COMPENSATING USE TAX 670 00119210 20111027 CITY OF SMOLAN 157.86
COMPENSATING USE TAX 670 00124363 20111128 CITY OF SMOLAN 155.36
COMPENSATING USE TAX 670 00130696 20111227 CITY OF SMOLAN 155.99
*********************************** TOTAL COMPENSATING USE TAX 1,739.38
FEDERAL AID - DEPART OF COMMERCE 300 00003034 20110119 SMOLAN CITY TREASURER 45,757.00
FEDERAL AID - DEPART OF COMMERCE 300 00005519 20110617 SMOLAN CITY TREASURER 42,588.00
FEDERAL AID - DEPART OF COMMERCE 300 00006301 20110729 SMOLAN CITY TREASURER 52,430.00
FEDERAL AID - DEPART OF COMMERCE 300 00006419 20110809 SMOLAN CITY TREASURER 77,706.00
FEDERAL AID - DEPART OF COMMERCE 300 00007301 20110930 SMOLAN CITY TREASURER 113,709.00
FEDERAL AID - DEPART OF COMMERCE 300 00008217 20111118 CITY OF SMOLAN 25,890.00
FEDERAL AID - DEPART OF COMMERCE 300 00008742 20111223 CITY OF SMOLAN 32,169.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 390,249.00
LOCAL SALES TAX 670 00051570 20110126 SMOLAN CITY TREASURER 1,781.54
LOCAL SALES TAX 670 00058423 20110225 SMOLAN CITY TREASURER 2,107.51
LOCAL SALES TAX 670 00066012 20110328 SMOLAN CITY TREASURER 1,755.03
LOCAL SALES TAX 670 00074860 20110426 SMOLAN CITY TREASURER 1,504.48
LOCAL SALES TAX 670 00081285 20110525 SMOLAN CITY TREASURER 1,819.32
LOCAL SALES TAX 670 00087328 20110627 SMOLAN CITY TREASURER 1,820.96
LOCAL SALES TAX 670 00093578 20110726 SMOLAN CITY TREASURER 1,786.46
LOCAL SALES TAX 670 00100194 20110826 SMOLAN CITY TREASURER 1,743.30
LOCAL SALES TAX 670 00107609 20110926 SMOLAN CITY TREASURER 1,807.52
LOCAL SALES TAX 670 00119211 20111027 CITY OF SMOLAN 1,756.67
LOCAL SALES TAX 670 00124364 20111128 CITY OF SMOLAN 1,829.46
LOCAL SALES TAX 670 00130697 20111227 CITY OF SMOLAN 1,875.16
*********************************** TOTAL LOCAL SALES TAX 21,587.41
SPECIAL HIGHWAY 670 00049133 20110120 SMOLAN CITY TREASURER 1,454.54
SPECIAL HIGHWAY 670 00071343 20110418 SMOLAN CITY TREASURER 1,306.30
SPECIAL HIGHWAY 670 00090720 20110719 SMOLAN CITY TREASURER 1,381.08
SPECIAL HIGHWAY 670 00116988 20111020 CITY OF SMOLAN 1,429.66
*********************************** TOTAL SPECIAL HIGHWAY 5,571.58
************************GRAND TOTAL 419,147.37