State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

SOLOMON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216927 20130131 CITY OF SOLOMON 787.92
COMPENSATING USE TAX 670 00223085 20130225 CITY OF SOLOMON 1,019.01
COMPENSATING USE TAX 670 00230502 20130328 CITY OF SOLOMON 737.31
COMPENSATING USE TAX 670 00237675 20130426 CITY OF SOLOMON 684.46
COMPENSATING USE TAX 670 00243337 20130530 CITY OF SOLOMON 719.58
COMPENSATING USE TAX 670 00248766 20130625 CITY OF SOLOMON 746.26
COMPENSATING USE TAX 670 00255086 20130729 CITY OF SOLOMON 852.53
COMPENSATING USE TAX 670 00261638 20130829 CITY OF SOLOMON 862.94
COMPENSATING USE TAX 670 00268321 20130926 CITY OF SOLOMON 771.40
COMPENSATING USE TAX 670 00280663 20131030 CITY OF SOLOMON 926.25
COMPENSATING USE TAX 670 00286860 20131125 CITY OF SOLOMON 934.27
COMPENSATING USE TAX 670 00294681 20131226 CITY OF SOLOMON 878.09
*********************************** TOTAL COMPENSATING USE TAX 9,920.02
FEDERAL AID - ADJ GEN (EMER PREP) 034 00034723 20130610 CITY OF SOLOMON 3,049.12
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,049.12
FEDERAL AID - DEPART OF COMMERCE 300 00014732 20130122 CITY OF SOLOMON 12,780.00
FEDERAL AID - DEPART OF COMMERCE 300 00016545 20130520 CITY OF SOLOMON 57,050.00
FEDERAL AID - DEPART OF COMMERCE 300 00016976 20130614 CITY OF SOLOMON 3,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00017835 20130722 CITY OF SOLOMON 9,135.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 81,965.00
LOCAL ALCOHOLIC LIQUOR 670 00226299 20130313 CITY OF SOLOMON 408.70
LOCAL ALCOHOLIC LIQUOR 670 00245471 20130612 CITY OF SOLOMON 329.51
LOCAL ALCOHOLIC LIQUOR 670 00264017 20130911 CITY OF SOLOMON 554.23
LOCAL ALCOHOLIC LIQUOR 670 00290520 20131213 CITY OF SOLOMON 210.79
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,503.23
LOCAL SALES TAX 670 00216928 20130131 CITY OF SOLOMON 7,543.79
LOCAL SALES TAX 670 00223086 20130225 CITY OF SOLOMON 6,728.65
LOCAL SALES TAX 670 00230501 20130328 CITY OF SOLOMON 6,257.80
LOCAL SALES TAX 670 00237674 20130426 CITY OF SOLOMON 5,944.54
LOCAL SALES TAX 670 00243336 20130530 CITY OF SOLOMON 6,988.47
LOCAL SALES TAX 670 00248765 20130625 CITY OF SOLOMON 6,814.06
LOCAL SALES TAX 670 00255085 20130729 CITY OF SOLOMON 7,164.40
LOCAL SALES TAX 670 00261639 20130829 CITY OF SOLOMON 7,315.95
LOCAL SALES TAX 670 00268320 20130926 CITY OF SOLOMON 7,394.00
LOCAL SALES TAX 670 00280662 20131030 CITY OF SOLOMON 7,005.12
LOCAL SALES TAX 670 00286859 20131125 CITY OF SOLOMON 6,668.54
LOCAL SALES TAX 670 00294680 20131226 CITY OF SOLOMON 7,340.44
*********************************** TOTAL LOCAL SALES TAX 83,165.76
SPECIAL HIGHWAY 670 00213861 20130122 CITY OF SOLOMON 6,826.40
SPECIAL HIGHWAY 670 00235132 20130419 CITY OF SOLOMON 6,430.71
SPECIAL HIGHWAY 670 00252194 20130719 CITY OF SOLOMON 6,796.00
SPECIAL HIGHWAY 670 00278086 20131021 CITY OF SOLOMON 7,526.50
*********************************** TOTAL SPECIAL HIGHWAY 27,579.61
STATE AID - EMERGENCY PREPAREDNESS 034 00034723 20130610 CITY OF SOLOMON 406.55
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 406.55
************************GRAND TOTAL 207,589.29