State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137630 | 20120130 | CITY OF POMONA | 1,627.56 |
COMPENSATING USE TAX | 670 | 00143610 | 20120227 | CITY OF POMONA | 4,326.01 |
COMPENSATING USE TAX | 670 | 00150201 | 20120328 | CITY OF POMONA | 2,389.49 |
COMPENSATING USE TAX | 670 | 00157339 | 20120430 | CITY OF POMONA | 1,835.12 |
COMPENSATING USE TAX | 670 | 00163624 | 20120530 | CITY OF POMONA | 2,710.37 |
COMPENSATING USE TAX | 670 | 00168872 | 20120628 | CITY OF POMONA | 2,210.53 |
COMPENSATING USE TAX | 670 | 00174156 | 20120727 | CITY OF POMONA | 787.38 |
COMPENSATING USE TAX | 670 | 00179100 | 20120830 | CITY OF POMONA | 1,201.80 |
COMPENSATING USE TAX | 670 | 00188661 | 20120927 | CITY OF POMONA | 2,593.77 |
COMPENSATING USE TAX | 670 | 00196768 | 20121030 | CITY OF POMONA | 1,027.93 |
COMPENSATING USE TAX | 670 | 00203112 | 20121129 | CITY OF POMONA | 3,025.82 |
COMPENSATING USE TAX | 670 | 00209441 | 20121224 | CITY OF POMONA | 1,875.39 |
*********************************** | TOTAL | COMPENSATING USE TAX | 25,611.17 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00012226 | 20120820 | CITY OF POMONA | 10,250.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00012853 | 20120927 | CITY OF POMONA | 168,100.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00014349 | 20121231 | CITY OF POMONA | 9,750.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 188,100.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145472 | 20120307 | CITY OF POMONA | 741.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166056 | 20120614 | CITY OF POMONA | 762.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182191 | 20120918 | CITY OF POMONA | 648.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206804 | 20121214 | CITY OF POMONA | 604.93 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,758.12 | ||
LOCAL SALES TAX | 670 | 00137631 | 20120130 | CITY OF POMONA | 16,412.69 |
LOCAL SALES TAX | 670 | 00143611 | 20120227 | CITY OF POMONA | 20,199.61 |
LOCAL SALES TAX | 670 | 00150202 | 20120328 | CITY OF POMONA | 17,046.46 |
LOCAL SALES TAX | 670 | 00157340 | 20120430 | CITY OF POMONA | 14,796.62 |
LOCAL SALES TAX | 670 | 00163625 | 20120530 | CITY OF POMONA | 15,512.64 |
LOCAL SALES TAX | 670 | 00168873 | 20120628 | CITY OF POMONA | 13,987.52 |
LOCAL SALES TAX | 670 | 00174157 | 20120727 | CITY OF POMONA | 15,231.79 |
LOCAL SALES TAX | 670 | 00179101 | 20120830 | CITY OF POMONA | 17,987.11 |
LOCAL SALES TAX | 670 | 00188660 | 20120927 | CITY OF POMONA | 13,587.82 |
LOCAL SALES TAX | 670 | 00196767 | 20121030 | CITY OF POMONA | 19,672.03 |
LOCAL SALES TAX | 670 | 00203113 | 20121129 | CITY OF POMONA | 19,955.68 |
LOCAL SALES TAX | 670 | 00209442 | 20121224 | CITY OF POMONA | 14,603.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 198,993.06 | ||
SPECIAL HIGHWAY | 670 | 00135373 | 20120120 | CITY OF POMONA | 5,452.52 |
SPECIAL HIGHWAY | 670 | 00154547 | 20120419 | CITY OF POMONA | 5,192.11 |
SPECIAL HIGHWAY | 670 | 00171380 | 20120719 | CITY OF POMONA | 5,432.13 |
SPECIAL HIGHWAY | 670 | 00194345 | 20121019 | CITY OF POMONA | 5,438.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,515.04 | ||
************************GRAND TOTAL | 436,977.39 |