State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SOLOMON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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