State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

SOLOMON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022562 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,060.07
COMPENSATING USE TAX 670 V3025560 20100223 STATE DISTRIBUTION BY STATE TREASURER 958.43
COMPENSATING USE TAX 670 V3029561 20100326 STATE DISTRIBUTION BY STATE TREASURER 747.64
COMPENSATING USE TAX 670 V3033563 20100428 STATE DISTRIBUTION BY STATE TREASURER 659.47
COMPENSATING USE TAX 670 V3036564 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,351.69
COMPENSATING USE TAX 670 V3040564 20100624 STATE DISTRIBUTION BY STATE TREASURER 3,864.88
COMPENSATING USE TAX 670 00004272 20100727 CITY OF SOLOMON WATER DEPT. 1,884.36
COMPENSATING USE TAX 670 00011725 20100827 CITY OF SOLOMON WATER DEPT. 899.83
COMPENSATING USE TAX 670 00017429 20100927 CITY OF SOLOMON WATER DEPT. 544.72
COMPENSATING USE TAX 670 00024443 20101025 CITY OF SOLOMON WATER DEPT. 1,047.90
COMPENSATING USE TAX 670 00031416 20101122 CITY OF SOLOMON WATER DEPT. 1,040.55
COMPENSATING USE TAX 670 00044340 20101222 CITY OF SOLOMON WATER DEPT. 802.76
*********************************** TOTAL COMPENSATING USE TAX 14,862.30
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V0712104 20100114 SOLOMON VOL 2,550.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,550.00
LOCAL ALCOHOLIC LIQUOR 670 V3028296 20100316 STATE DISTRIBUTION BY STATE TREASURER 140.09
LOCAL ALCOHOLIC LIQUOR 670 00013687 20100908 CITY OF SOLOMON WATER DEPT. 209.74
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 349.83
LOCAL SALES TAX 670 V3022562 20100126 STATE DISTRIBUTION BY STATE TREASURER 7,161.19
LOCAL SALES TAX 670 V3025560 20100223 STATE DISTRIBUTION BY STATE TREASURER 6,568.40
LOCAL SALES TAX 670 V3029561 20100326 STATE DISTRIBUTION BY STATE TREASURER 8,103.49
LOCAL SALES TAX 670 V3033563 20100428 STATE DISTRIBUTION BY STATE TREASURER 6,370.90
LOCAL SALES TAX 670 V3036564 20100526 STATE DISTRIBUTION BY STATE TREASURER 7,548.38
LOCAL SALES TAX 670 V3040564 20100624 STATE DISTRIBUTION BY STATE TREASURER 7,493.38
LOCAL SALES TAX 670 00004271 20100727 CITY OF SOLOMON WATER DEPT. 6,830.65
LOCAL SALES TAX 670 00011724 20100827 CITY OF SOLOMON WATER DEPT. 8,611.20
LOCAL SALES TAX 670 00017430 20100927 CITY OF SOLOMON WATER DEPT. 7,290.50
LOCAL SALES TAX 670 00024444 20101025 CITY OF SOLOMON WATER DEPT. 7,676.05
LOCAL SALES TAX 670 00031417 20101122 CITY OF SOLOMON WATER DEPT. 7,579.91
LOCAL SALES TAX 670 00044341 20101222 CITY OF SOLOMON WATER DEPT. 7,353.35
*********************************** TOTAL LOCAL SALES TAX 88,587.40
SETOFF PAYMENTS 173 00001287 20100802 CITY OF SOLOMON WATER DEPT. 109.75
*********************************** TOTAL SETOFF PAYMENTS 109.75
SPECIAL HIGHWAY 276 V3021640 20100115 STATE DISTRIBUTION BY STATE TREASURER 7,399.47
SPECIAL HIGHWAY 276 V3030640 20100415 STATE DISTRIBUTION BY STATE TREASURER 6,835.98
SPECIAL HIGHWAY 670 00001452 20100721 CITY OF SOLOMON WATER DEPT. 7,152.57
SPECIAL HIGHWAY 670 00022128 20101018 CITY OF SOLOMON WATER DEPT. 7,304.72
*********************************** TOTAL SPECIAL HIGHWAY 28,692.74
************************GRAND TOTAL 135,152.02