State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SOLOMON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396469 20160129 CITY OF SOLOMON 902.72
COMPENSATING USE TAX 670 00400640 20160226 CITY OF SOLOMON 890.69
COMPENSATING USE TAX 670 00405718 20160330 CITY OF SOLOMON 662.73
COMPENSATING USE TAX 670 00410562 20160428 CITY OF SOLOMON 682.06
COMPENSATING USE TAX 670 00414361 20160527 CITY OF SOLOMON 890.39
COMPENSATING USE TAX 670 00418768 20160629 CITY OF SOLOMON 1,633.16
COMPENSATING USE TAX 670 00422789 20160728 CITY OF SOLOMON 1,015.24
COMPENSATING USE TAX 670 00426223 20160830 CITY OF SOLOMON 822.22
COMPENSATING USE TAX 670 00430250 20160929 CITY OF SOLOMON 995.43
COMPENSATING USE TAX 670 00434116 20161028 CITY OF SOLOMON 789.56
COMPENSATING USE TAX 670 00437007 20161129 CITY OF SOLOMON 1,046.85
COMPENSATING USE TAX 670 00440242 20161229 CITY OF SOLOMON 863.58
*********************************** TOTAL COMPENSATING USE TAX 11,194.63
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7705159 20161121 CITY OF SOLOMON 4,000.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,000.00
LOCAL ALCOHOLIC LIQUOR 670 00403047 20160314 CITY OF SOLOMON 160.73
LOCAL ALCOHOLIC LIQUOR 670 00416370 20160614 CITY OF SOLOMON 323.21
LOCAL ALCOHOLIC LIQUOR 670 00427772 20160916 CITY OF SOLOMON 306.64
LOCAL ALCOHOLIC LIQUOR 670 00438297 20161216 CITY OF SOLOMON 202.21
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 992.79
LOCAL SALES TAX 670 00396470 20160129 CITY OF SOLOMON 6,200.96
LOCAL SALES TAX 670 00400641 20160226 CITY OF SOLOMON 6,475.64
LOCAL SALES TAX 670 00405717 20160330 CITY OF SOLOMON 6,123.84
LOCAL SALES TAX 670 00410563 20160428 CITY OF SOLOMON 6,375.57
LOCAL SALES TAX 670 00414362 20160527 CITY OF SOLOMON 7,103.88
LOCAL SALES TAX 670 00418769 20160629 CITY OF SOLOMON 6,309.65
LOCAL SALES TAX 670 00422790 20160728 CITY OF SOLOMON 6,935.24
LOCAL SALES TAX 670 00426224 20160830 CITY OF SOLOMON 7,118.55
LOCAL SALES TAX 670 00429540 20160929 CITY OF SOLOMON 7,383.63
LOCAL SALES TAX 670 00434117 20161028 CITY OF SOLOMON 7,008.18
LOCAL SALES TAX 670 00437008 20161129 CITY OF SOLOMON 6,971.47
LOCAL SALES TAX 670 00440243 20161229 CITY OF SOLOMON 6,403.02
*********************************** TOTAL LOCAL SALES TAX 80,409.63
SETOFF PAYMENTS 173 00115433 20160321 CITY OF SOLOMON 33.80
*********************************** TOTAL SETOFF PAYMENTS 33.80
SPECIAL HIGHWAY 670 00394483 20160122 CITY OF SOLOMON 6,976.65
SPECIAL HIGHWAY 670 00408609 20160421 CITY OF SOLOMON 6,677.69
SPECIAL HIGHWAY 670 00420924 20160721 CITY OF SOLOMON 6,903.82
SPECIAL HIGHWAY 670 00432226 20161020 CITY OF SOLOMON 7,499.24
************************GRAND TOTAL 124,688.25