State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348574 | 20150130 | CITY OF SOLOMON | 1,730.66 |
COMPENSATING USE TAX | 670 | 00352311 | 20150227 | CITY OF SOLOMON | 1,038.82 |
COMPENSATING USE TAX | 670 | 00356226 | 20150330 | CITY OF SOLOMON | 2,064.57 |
COMPENSATING USE TAX | 670 | 00360846 | 20150429 | CITY OF SOLOMON | 885.14 |
COMPENSATING USE TAX | 670 | 00364367 | 20150528 | CITY OF SOLOMON | 890.25 |
COMPENSATING USE TAX | 670 | 00368313 | 20150629 | CITY OF SOLOMON | 930.05 |
COMPENSATING USE TAX | 670 | 00372349 | 20150730 | CITY OF SOLOMON | 931.05 |
COMPENSATING USE TAX | 670 | 00375523 | 20150828 | CITY OF SOLOMON | 816.63 |
COMPENSATING USE TAX | 670 | 00379804 | 20150930 | CITY OF SOLOMON | 918.61 |
COMPENSATING USE TAX | 670 | 00384599 | 20151029 | CITY OF SOLOMON | 846.35 |
COMPENSATING USE TAX | 670 | 00388189 | 20151130 | CITY OF SOLOMON | 1,140.62 |
COMPENSATING USE TAX | 670 | 00391741 | 20151228 | CITY OF SOLOMON | 948.95 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,141.70 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353883 | 20150312 | CITY OF SOLOMON | 262.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365626 | 20150609 | CITY OF SOLOMON | 323.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376664 | 20150911 | CITY OF SOLOMON | 398.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389252 | 20151210 | CITY OF SOLOMON | 237.67 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,222.99 | ||
LOCAL SALES TAX | 670 | 00348573 | 20150130 | CITY OF SOLOMON | 6,409.13 |
LOCAL SALES TAX | 670 | 00352312 | 20150227 | CITY OF SOLOMON | 7,539.20 |
LOCAL SALES TAX | 670 | 00356227 | 20150330 | CITY OF SOLOMON | 6,772.18 |
LOCAL SALES TAX | 670 | 00360847 | 20150429 | CITY OF SOLOMON | 6,536.89 |
LOCAL SALES TAX | 670 | 00364366 | 20150528 | CITY OF SOLOMON | 6,901.27 |
LOCAL SALES TAX | 670 | 00368314 | 20150629 | CITY OF SOLOMON | 6,997.50 |
LOCAL SALES TAX | 670 | 00372348 | 20150730 | CITY OF SOLOMON | 6,973.97 |
LOCAL SALES TAX | 670 | 00375522 | 20150828 | CITY OF SOLOMON | 7,077.86 |
LOCAL SALES TAX | 670 | 00379805 | 20150930 | CITY OF SOLOMON | 7,271.08 |
LOCAL SALES TAX | 670 | 00384600 | 20151029 | CITY OF SOLOMON | 6,847.99 |
LOCAL SALES TAX | 670 | 00388190 | 20151130 | CITY OF SOLOMON | 7,337.37 |
LOCAL SALES TAX | 670 | 00391742 | 20151228 | CITY OF SOLOMON | 7,096.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 83,760.82 | ||
SETOFF PAYMENTS | 173 | 00094499 | 20150305 | CITY OF SOLOMON | 80.19 |
*********************************** | TOTAL | SETOFF PAYMENTS | 80.19 | ||
SPECIAL HIGHWAY | 670 | 00346334 | 20150122 | CITY OF SOLOMON | 6,962.32 |
SPECIAL HIGHWAY | 670 | 00358936 | 20150421 | CITY OF SOLOMON | 6,739.88 |
SPECIAL HIGHWAY | 670 | 00370425 | 20150721 | CITY OF SOLOMON | 6,923.05 |
SPECIAL HIGHWAY | 670 | 00382565 | 20151021 | CITY OF SOLOMON | 7,386.94 |
************************GRAND TOTAL | 126,217.89 |