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