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 | 00216809 | 20130131 | CITY OF POMONA | 2,234.39 |
COMPENSATING USE TAX | 670 | 00222965 | 20130225 | CITY OF POMONA | 1,878.38 |
COMPENSATING USE TAX | 670 | 00230382 | 20130328 | CITY OF POMONA | 1,520.61 |
COMPENSATING USE TAX | 670 | 00237555 | 20130426 | CITY OF POMONA | 1,243.76 |
COMPENSATING USE TAX | 670 | 00243219 | 20130530 | CITY OF POMONA | 2,260.39 |
COMPENSATING USE TAX | 670 | 00248644 | 20130625 | CITY OF POMONA | 2,415.35 |
COMPENSATING USE TAX | 670 | 00254964 | 20130729 | CITY OF POMONA | 2,450.83 |
COMPENSATING USE TAX | 670 | 00261516 | 20130829 | CITY OF POMONA | 2,494.16 |
COMPENSATING USE TAX | 670 | 00268199 | 20130926 | CITY OF POMONA | 1,657.68 |
COMPENSATING USE TAX | 670 | 00280541 | 20131030 | CITY OF POMONA | 2,152.33 |
COMPENSATING USE TAX | 670 | 00286736 | 20131125 | CITY OF POMONA | 1,361.98 |
COMPENSATING USE TAX | 670 | 00294558 | 20131226 | CITY OF POMONA | 2,523.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 24,193.50 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034758 | 20130610 | CITY OF POMONA | 1,085.06 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035990 | 20130718 | CITY OF POMONA | 27,496.20 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 28,581.26 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226279 | 20130313 | CITY OF POMONA | 610.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245451 | 20130612 | CITY OF POMONA | 374.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263997 | 20130911 | CITY OF POMONA | 1,004.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290498 | 20131213 | CITY OF POMONA | 739.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,728.75 | ||
LOCAL SALES TAX | 670 | 00216810 | 20130131 | CITY OF POMONA | 15,084.40 |
LOCAL SALES TAX | 670 | 00222966 | 20130225 | CITY OF POMONA | 14,006.55 |
LOCAL SALES TAX | 670 | 00230381 | 20130328 | CITY OF POMONA | 23,288.72 |
LOCAL SALES TAX | 670 | 00237554 | 20130426 | CITY OF POMONA | 13,714.04 |
LOCAL SALES TAX | 670 | 00243218 | 20130530 | CITY OF POMONA | 16,971.18 |
LOCAL SALES TAX | 670 | 00248643 | 20130625 | CITY OF POMONA | 16,890.86 |
LOCAL SALES TAX | 670 | 00254963 | 20130729 | CITY OF POMONA | 18,721.88 |
LOCAL SALES TAX | 670 | 00261517 | 20130829 | CITY OF POMONA | 20,557.23 |
LOCAL SALES TAX | 670 | 00268198 | 20130926 | CITY OF POMONA | 14,872.81 |
LOCAL SALES TAX | 670 | 00280540 | 20131030 | CITY OF POMONA | 15,090.63 |
LOCAL SALES TAX | 670 | 00286735 | 20131125 | CITY OF POMONA | 13,360.33 |
LOCAL SALES TAX | 670 | 00294557 | 20131226 | CITY OF POMONA | 13,221.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 195,780.41 | ||
SPECIAL HIGHWAY | 670 | 00213796 | 20130122 | CITY OF POMONA | 5,172.84 |
SPECIAL HIGHWAY | 670 | 00235067 | 20130419 | CITY OF POMONA | 4,873.00 |
SPECIAL HIGHWAY | 670 | 00252129 | 20130719 | CITY OF POMONA | 5,101.66 |
SPECIAL HIGHWAY | 670 | 00278021 | 20131021 | CITY OF POMONA | 5,650.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,797.53 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034758 | 20130610 | CITY OF POMONA | 144.68 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 144.68 | ||
************************GRAND TOTAL | 272,226.13 |