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