State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

SOLOMON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444407 20170130 CITY OF SOLOMON 1,015.14
COMPENSATING USE TAX 670 00447872 20170227 CITY OF SOLOMON 981.10
COMPENSATING USE TAX 670 00452359 20170330 CITY OF SOLOMON 866.17
COMPENSATING USE TAX 670 00457170 20170427 CITY OF SOLOMON 896.89
COMPENSATING USE TAX 670 00461066 20170530 CITY OF SOLOMON 1,199.59
COMPENSATING USE TAX 670 00464907 20170629 CITY OF SOLOMON 845.69
COMPENSATING USE TAX 670 00469920 20170728 CITY OF SOLOMON 1,000.40
COMPENSATING USE TAX 670 00474318 20170830 CITY OF SOLOMON 954.47
COMPENSATING USE TAX 670 00478354 20170928 CITY OF SOLOMON 912.04
COMPENSATING USE TAX 670 00483314 20171030 CITY OF SOLOMON 945.28
COMPENSATING USE TAX 670 00488869 20171129 CITY OF SOLOMON 845.55
*********************************** TOTAL COMPENSATING USE TAX 10,462.32
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7706776 20170120 CITY OF SOLOMON (4,000.00)
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY (4,000.00)
LOCAL ALCOHOLIC LIQUOR 670 00449917 20170316 CITY OF SOLOMON 111.52
LOCAL ALCOHOLIC LIQUOR 670 00455843 20170426 CITY OF SOLOMON 279.06
LOCAL ALCOHOLIC LIQUOR 670 00470990 20170804 CITY OF SOLOMON 130.74
LOCAL ALCOHOLIC LIQUOR 670 00484273 20171103 CITY OF SOLOMON 199.24
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 720.56
LOCAL SALES TAX 670 00444408 20170130 CITY OF SOLOMON 6,279.87
LOCAL SALES TAX 670 00447873 20170227 CITY OF SOLOMON 7,838.45
LOCAL SALES TAX 670 00452360 20170330 CITY OF SOLOMON 6,354.93
LOCAL SALES TAX 670 00457171 20170427 CITY OF SOLOMON 6,635.08
LOCAL SALES TAX 670 00461065 20170530 CITY OF SOLOMON 6,879.83
LOCAL SALES TAX 670 00464908 20170629 CITY OF SOLOMON 6,895.05
LOCAL SALES TAX 670 00469921 20170728 CITY OF SOLOMON 7,034.55
LOCAL SALES TAX 670 00474319 20170830 CITY OF SOLOMON 7,328.92
LOCAL SALES TAX 670 00478355 20170928 CITY OF SOLOMON 7,247.45
LOCAL SALES TAX 670 00483315 20171030 CITY OF SOLOMON 7,126.98
LOCAL SALES TAX 670 00488868 20171129 CITY OF SOLOMON 7,602.67
*********************************** TOTAL LOCAL SALES TAX 77,223.78
SETOFF PAYMENTS 173 00131095 20170120 CITY OF SOLOMON 99.71
SETOFF PAYMENTS 173 00137906 20170519 CITY OF SOLOMON 114.11
*********************************** TOTAL SETOFF PAYMENTS 213.82
SPECIAL HIGHWAY 670 00442595 20170123 CITY OF SOLOMON 7,114.80
SPECIAL HIGHWAY 670 00455006 20170421 CITY OF SOLOMON 6,607.94
SPECIAL HIGHWAY 670 00467690 20170721 CITY OF SOLOMON 6,954.82
SPECIAL HIGHWAY 670 00481276 20171023 CITY OF SOLOMON 7,233.52
*********************************** TOTAL SPECIAL HIGHWAY 27,911.08
STATE AID - STATE FIRE MARSHAL 234 00004953 20170619 CITY OF SOLOMON 11,368.56
*********************************** TOTAL STATE AID - STATE FIRE MARSHAL 11,368.56
************************GRAND TOTAL 123,900.12