State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

SOLOMON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137748 20120130 CITY OF SOLOMON 859.30
COMPENSATING USE TAX 670 00143728 20120227 CITY OF SOLOMON 1,017.93
COMPENSATING USE TAX 670 00150319 20120328 CITY OF SOLOMON 833.20
COMPENSATING USE TAX 670 00157457 20120430 CITY OF SOLOMON 662.93
COMPENSATING USE TAX 670 00163742 20120530 CITY OF SOLOMON 846.92
COMPENSATING USE TAX 670 00168990 20120628 CITY OF SOLOMON 680.71
COMPENSATING USE TAX 670 00174274 20120727 CITY OF SOLOMON 592.51
COMPENSATING USE TAX 670 00179218 20120830 CITY OF SOLOMON 669.65
COMPENSATING USE TAX 670 00188779 20120927 CITY OF SOLOMON 918.13
COMPENSATING USE TAX 670 00196885 20121030 CITY OF SOLOMON 1,179.52
COMPENSATING USE TAX 670 00203230 20121129 CITY OF SOLOMON 1,013.35
COMPENSATING USE TAX 670 00209559 20121224 CITY OF SOLOMON 756.88
*********************************** TOTAL COMPENSATING USE TAX 10,031.03
FEDERAL AID - DEPART OF COMMERCE 300 00014083 20121214 CITY OF SOLOMON 113,710.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 113,710.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V3707398 20121105 CITY OF SOLOMON 2,500.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,500.00
LOCAL ALCOHOLIC LIQUOR 670 00145493 20120307 CITY OF SOLOMON 572.26
LOCAL ALCOHOLIC LIQUOR 670 00166077 20120614 CITY OF SOLOMON 520.64
LOCAL ALCOHOLIC LIQUOR 670 00182212 20120918 CITY OF SOLOMON 484.15
LOCAL ALCOHOLIC LIQUOR 670 00206824 20121214 CITY OF SOLOMON 459.29
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,036.34
LOCAL SALES TAX 670 00137749 20120130 CITY OF SOLOMON 6,647.52
LOCAL SALES TAX 670 00143729 20120227 CITY OF SOLOMON 7,498.18
LOCAL SALES TAX 670 00150320 20120328 CITY OF SOLOMON 7,416.66
LOCAL SALES TAX 670 00157458 20120430 CITY OF SOLOMON 6,588.86
LOCAL SALES TAX 670 00163743 20120530 CITY OF SOLOMON 6,800.75
LOCAL SALES TAX 670 00168991 20120628 CITY OF SOLOMON 7,235.10
LOCAL SALES TAX 670 00174275 20120727 CITY OF SOLOMON 7,076.02
LOCAL SALES TAX 670 00179219 20120830 CITY OF SOLOMON 14,939.38
LOCAL SALES TAX 670 00188778 20120927 CITY OF SOLOMON 8,613.63
LOCAL SALES TAX 670 00196884 20121030 CITY OF SOLOMON 7,509.96
LOCAL SALES TAX 670 00203231 20121129 CITY OF SOLOMON 7,331.47
LOCAL SALES TAX 670 00209560 20121224 CITY OF SOLOMON 6,807.77
*********************************** TOTAL LOCAL SALES TAX 94,465.30
SETOFF PAYMENTS 173 00035107 20120319 CITY OF SOLOMON 120.69
*********************************** TOTAL SETOFF PAYMENTS 120.69
SPECIAL HIGHWAY 670 00135438 20120120 CITY OF SOLOMON 7,176.09
SPECIAL HIGHWAY 670 00154612 20120419 CITY OF SOLOMON 6,833.37
SPECIAL HIGHWAY 670 00171445 20120719 CITY OF SOLOMON 7,168.58
SPECIAL HIGHWAY 670 00194410 20121019 CITY OF SOLOMON 7,176.69
************************GRAND TOTAL 251,218.09