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