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

POMONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022504 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,348.99
COMPENSATING USE TAX 670 V3025502 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,462.24
COMPENSATING USE TAX 670 V3029503 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,871.89
COMPENSATING USE TAX 670 V3033505 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,194.72
COMPENSATING USE TAX 670 V3036506 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,575.19
COMPENSATING USE TAX 670 V3040506 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,020.56
COMPENSATING USE TAX 670 00004155 20100727 POMONA CITY TREASURER 1,857.48
COMPENSATING USE TAX 670 00011608 20100827 POMONA CITY TREASURER 1,812.40
COMPENSATING USE TAX 670 00017312 20100927 POMONA CITY TREASURER 1,981.45
COMPENSATING USE TAX 670 00024326 20101025 POMONA CITY TREASURER 2,110.74
COMPENSATING USE TAX 670 00031299 20101122 POMONA CITY TREASURER 2,740.96
COMPENSATING USE TAX 670 00044223 20101222 POMONA CITY TREASURER 2,477.23
*********************************** TOTAL COMPENSATING USE TAX 27,453.85
LOCAL ALCOHOLIC LIQUOR 670 V3028277 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 472.63
LOCAL ALCOHOLIC LIQUOR 670 V3037279 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 557.52
LOCAL ALCOHOLIC LIQUOR 670 00013665 20100908 POMONA CITY TREASURER 534.12
LOCAL ALCOHOLIC LIQUOR 670 00041592 20101209 POMONA CITY TREASURER 507.73
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,072.00
LOCAL SALES TAX 670 V3022504 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 17,756.26
LOCAL SALES TAX 670 V3025502 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 14,197.10
LOCAL SALES TAX 670 V3029503 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 22,071.32
LOCAL SALES TAX 670 V3033505 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 12,514.19
LOCAL SALES TAX 670 V3036506 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 19,100.57
LOCAL SALES TAX 670 V3040506 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 31,831.25
LOCAL SALES TAX 670 00004154 20100727 POMONA CITY TREASURER 13,263.96
LOCAL SALES TAX 670 00011607 20100827 POMONA CITY TREASURER 19,664.50
LOCAL SALES TAX 670 00017313 20100927 POMONA CITY TREASURER 14,543.99
LOCAL SALES TAX 670 00024327 20101025 POMONA CITY TREASURER 16,140.16
LOCAL SALES TAX 670 00031300 20101122 POMONA CITY TREASURER 16,579.20
LOCAL SALES TAX 670 00044224 20101222 POMONA CITY TREASURER 18,871.87
*********************************** TOTAL LOCAL SALES TAX 216,534.37
SPECIAL HIGHWAY 276 V3021575 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 6,486.54
SPECIAL HIGHWAY 276 V3030575 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 5,992.58
SPECIAL HIGHWAY 670 00001387 20100721 POMONA CITY TREASURER 6,362.35
SPECIAL HIGHWAY 670 00022063 20101018 POMONA CITY TREASURER 6,497.68
*********************************** TOTAL SPECIAL HIGHWAY 25,339.15
STATE AID - STATE LIBRARY 434 V1000941 20100408 POMONA COMMUNITY LIBRARY 531.00
*********************************** TOTAL STATE AID - STATE LIBRARY 531.00
************************GRAND TOTAL 271,930.37