State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

SOLOMON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029550 20090127 STATE DISTRIBUTION BY STATE TREASURER 610.10
COMPENSATING USE TAX 670 V3032551 20090224 STATE DISTRIBUTION BY STATE TREASURER 914.39
COMPENSATING USE TAX 670 V3038552 20090326 STATE DISTRIBUTION BY STATE TREASURER 777.02
COMPENSATING USE TAX 670 V3043551 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,799.75
COMPENSATING USE TAX 670 V3046552 20090526 STATE DISTRIBUTION BY STATE TREASURER 827.93
COMPENSATING USE TAX 670 V3049552 20090625 STATE DISTRIBUTION BY STATE TREASURER 742.16
COMPENSATING USE TAX 670 V3003552 20090728 STATE DISTRIBUTION BY STATE TREASURER 729.40
COMPENSATING USE TAX 670 V3006556 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,017.71
COMPENSATING USE TAX 670 V3009553 20090924 STATE DISTRIBUTION BY STATE TREASURER 821.70
COMPENSATING USE TAX 670 V3012561 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,124.85
COMPENSATING USE TAX 670 V3016559 20091124 STATE DISTRIBUTION BY STATE TREASURER 2,146.03
COMPENSATING USE TAX 670 V3019560 20091223 STATE DISTRIBUTION BY STATE TREASURER 1,033.20
*********************************** TOTAL COMPENSATING USE TAX 12,544.24
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V9711686 20090113 SOLOMON CITY TREASURER 1,832.70
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,832.70
LOCAL ALCOHOLIC LIQUOR 670 V3036290 20090316 STATE DISTRIBUTION BY STATE TREASURER 287.39
LOCAL ALCOHOLIC LIQUOR 670 V3048293 20090615 STATE DISTRIBUTION BY STATE TREASURER 403.08
LOCAL ALCOHOLIC LIQUOR 670 V3008292 20090916 STATE DISTRIBUTION BY STATE TREASURER 190.20
LOCAL ALCOHOLIC LIQUOR 670 V3018294 20091216 STATE DISTRIBUTION BY STATE TREASURER 122.48
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,003.15
LOCAL SALES TAX 670 V3029550 20090127 STATE DISTRIBUTION BY STATE TREASURER 6,902.01
LOCAL SALES TAX 670 V3032551 20090224 STATE DISTRIBUTION BY STATE TREASURER 6,283.35
LOCAL SALES TAX 670 V3038552 20090326 STATE DISTRIBUTION BY STATE TREASURER 8,001.34
LOCAL SALES TAX 670 V3043551 20090428 STATE DISTRIBUTION BY STATE TREASURER 6,560.59
LOCAL SALES TAX 670 V3046552 20090526 STATE DISTRIBUTION BY STATE TREASURER 6,954.41
LOCAL SALES TAX 670 V3049552 20090625 STATE DISTRIBUTION BY STATE TREASURER 7,076.87
LOCAL SALES TAX 670 V3003552 20090728 STATE DISTRIBUTION BY STATE TREASURER 7,703.04
LOCAL SALES TAX 670 V3006556 20090825 STATE DISTRIBUTION BY STATE TREASURER 7,590.65
LOCAL SALES TAX 670 V3009553 20090924 STATE DISTRIBUTION BY STATE TREASURER 6,915.37
LOCAL SALES TAX 670 V3012561 20091028 STATE DISTRIBUTION BY STATE TREASURER 7,321.86
LOCAL SALES TAX 670 V3016559 20091124 STATE DISTRIBUTION BY STATE TREASURER 8,844.64
LOCAL SALES TAX 670 V3019560 20091223 STATE DISTRIBUTION BY STATE TREASURER 7,523.60
*********************************** TOTAL LOCAL SALES TAX 87,677.73
SETOFF PAYMENTS 173 V0904265 20090401 CITY OF SOLOMON 42.15
*********************************** TOTAL SETOFF PAYMENTS 42.15
SPECIAL HIGHWAY 276 V3028640 20090116 STATE DISTRIBUTION BY STATE TREASURER 6,905.41
SPECIAL HIGHWAY 276 V3039640 20090415 STATE DISTRIBUTION BY STATE TREASURER 5,362.74
SPECIAL HIGHWAY 276 V3002640 20090727 STATE DISTRIBUTION BY STATE TREASURER 7,481.10
SPECIAL HIGHWAY 276 V3011640 20091015 STATE DISTRIBUTION BY STATE TREASURER 7,149.11
*********************************** TOTAL SPECIAL HIGHWAY 26,898.36
************************GRAND TOTAL 129,998.33