State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444279 | 20170130 | CITY OF POMONA | 3,846.39 |
COMPENSATING USE TAX | 670 | 00447744 | 20170227 | CITY OF POMONA | 3,191.45 |
COMPENSATING USE TAX | 670 | 00452231 | 20170330 | CITY OF POMONA | 2,730.07 |
COMPENSATING USE TAX | 670 | 00457042 | 20170427 | CITY OF POMONA | 3,865.45 |
COMPENSATING USE TAX | 670 | 00460938 | 20170530 | CITY OF POMONA | 2,456.88 |
COMPENSATING USE TAX | 670 | 00464779 | 20170629 | CITY OF POMONA | 2,820.54 |
COMPENSATING USE TAX | 670 | 00469792 | 20170728 | CITY OF POMONA | 2,238.85 |
COMPENSATING USE TAX | 670 | 00474190 | 20170830 | CITY OF POMONA | 3,261.87 |
COMPENSATING USE TAX | 670 | 00478227 | 20170928 | CITY OF POMONA | 1,284.73 |
COMPENSATING USE TAX | 670 | 00483186 | 20171030 | CITY OF POMONA | 2,039.86 |
COMPENSATING USE TAX | 670 | 00488741 | 20171129 | CITY OF POMONA | 2,787.92 |
COMPENSATING USE TAX | 670 | 00493146 | 20171228 | CITY OF POMONA | 4,153.20 |
*********************************** | TOTAL | COMPENSATING USE TAX | 34,677.21 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449896 | 20170316 | CITY OF POMONA | 677.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455822 | 20170426 | CITY OF POMONA | 713.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470968 | 20170804 | CITY OF POMONA | 1,558.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484251 | 20171103 | CITY OF POMONA | 2,570.69 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,520.72 | ||
LOCAL SALES TAX | 670 | 00444280 | 20170130 | CITY OF POMONA | 14,958.83 |
LOCAL SALES TAX | 670 | 00447745 | 20170227 | CITY OF POMONA | 18,189.21 |
LOCAL SALES TAX | 670 | 00452232 | 20170330 | CITY OF POMONA | 15,477.14 |
LOCAL SALES TAX | 670 | 00457043 | 20170427 | CITY OF POMONA | 16,713.09 |
LOCAL SALES TAX | 670 | 00460937 | 20170530 | CITY OF POMONA | 16,357.90 |
LOCAL SALES TAX | 670 | 00464780 | 20170629 | CITY OF POMONA | 15,530.31 |
LOCAL SALES TAX | 670 | 00469793 | 20170728 | CITY OF POMONA | 17,868.45 |
LOCAL SALES TAX | 670 | 00474191 | 20170830 | CITY OF POMONA | 18,345.05 |
LOCAL SALES TAX | 670 | 00478228 | 20170928 | CITY OF POMONA | 17,367.33 |
LOCAL SALES TAX | 670 | 00483187 | 20171030 | CITY OF POMONA | 16,647.96 |
LOCAL SALES TAX | 670 | 00488740 | 20171129 | CITY OF POMONA | 17,842.29 |
LOCAL SALES TAX | 670 | 00493147 | 20171228 | CITY OF POMONA | 13,771.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 199,069.47 | ||
SETOFF PAYMENTS | 173 | 00130351 | 20170106 | CITY OF POMONA | 52.58 |
SETOFF PAYMENTS | 173 | 00132583 | 20170222 | CITY OF POMONA | 710.34 |
SETOFF PAYMENTS | 173 | 00133438 | 20170306 | CITY OF POMONA | 1,261.29 |
SETOFF PAYMENTS | 173 | 00134453 | 20170321 | CITY OF POMONA | 167.99 |
SETOFF PAYMENTS | 173 | 00136436 | 20170420 | CITY OF POMONA | 8.10 |
SETOFF PAYMENTS | 173 | 00137223 | 20170504 | CITY OF POMONA | 561.33 |
SETOFF PAYMENTS | 173 | 00141150 | 20170720 | CITY OF POMONA | 594.14 |
SETOFF PAYMENTS | 173 | 00146214 | 20171106 | CITY OF POMONA | 36.45 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,392.22 | ||
SPECIAL HIGHWAY | 670 | 00442530 | 20170123 | CITY OF POMONA | 5,420.48 |
SPECIAL HIGHWAY | 670 | 00454941 | 20170421 | CITY OF POMONA | 5,034.32 |
SPECIAL HIGHWAY | 670 | 00467625 | 20170721 | CITY OF POMONA | 5,343.17 |
SPECIAL HIGHWAY | 670 | 00481211 | 20171023 | CITY OF POMONA | 5,557.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,355.26 | ||
************************GRAND TOTAL | 264,014.88 |