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