State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298995 | 20140129 | CITY OF POMONA | 1,775.17 |
COMPENSATING USE TAX | 670 | 00303189 | 20140226 | CITY OF POMONA | 2,166.27 |
COMPENSATING USE TAX | 670 | 00307367 | 20140324 | CITY OF POMONA | 2,235.37 |
COMPENSATING USE TAX | 670 | 00312415 | 20140428 | CITY OF POMONA | 2,413.15 |
COMPENSATING USE TAX | 670 | 00315777 | 20140527 | CITY OF POMONA | 1,931.84 |
COMPENSATING USE TAX | 670 | 00319630 | 20140626 | CITY OF POMONA | 1,683.46 |
COMPENSATING USE TAX | 670 | 00323564 | 20140723 | CITY OF POMONA | 1,860.82 |
COMPENSATING USE TAX | 670 | 00327596 | 20140828 | CITY OF POMONA | 1,824.89 |
COMPENSATING USE TAX | 670 | 00331647 | 20140929 | CITY OF POMONA | 1,793.18 |
COMPENSATING USE TAX | 670 | 00336726 | 20141030 | CITY OF POMONA | 2,610.57 |
COMPENSATING USE TAX | 670 | 00340221 | 20141128 | CITY OF POMONA | 2,075.15 |
COMPENSATING USE TAX | 670 | 00343920 | 20141230 | CITY OF POMONA | 1,734.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 24,104.17 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305146 | 20140311 | CITY OF POMONA | 653.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317628 | 20140613 | CITY OF POMONA | 555.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329099 | 20140912 | CITY OF POMONA | 794.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341607 | 20141215 | CITY OF POMONA | 907.29 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,910.60 | ||
LOCAL SALES TAX | 670 | 00298994 | 20140129 | CITY OF POMONA | 14,876.35 |
LOCAL SALES TAX | 670 | 00303188 | 20140226 | CITY OF POMONA | 16,615.40 |
LOCAL SALES TAX | 670 | 00307366 | 20140324 | CITY OF POMONA | 14,179.28 |
LOCAL SALES TAX | 670 | 00312416 | 20140428 | CITY OF POMONA | 16,251.64 |
LOCAL SALES TAX | 670 | 00315776 | 20140527 | CITY OF POMONA | 14,237.02 |
LOCAL SALES TAX | 670 | 00319629 | 20140626 | CITY OF POMONA | 18,777.28 |
LOCAL SALES TAX | 670 | 00323563 | 20140723 | CITY OF POMONA | 15,637.50 |
LOCAL SALES TAX | 670 | 00327597 | 20140828 | CITY OF POMONA | 17,132.80 |
LOCAL SALES TAX | 670 | 00331648 | 20140929 | CITY OF POMONA | 17,541.73 |
LOCAL SALES TAX | 670 | 00336725 | 20141030 | CITY OF POMONA | 17,015.45 |
LOCAL SALES TAX | 670 | 00340222 | 20141128 | CITY OF POMONA | 14,554.32 |
LOCAL SALES TAX | 670 | 00343921 | 20141230 | CITY OF POMONA | 14,824.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 191,643.32 | ||
SETOFF PAYMENTS | 173 | 00074233 | 20140304 | CITY OF POMONA | 470.38 |
*********************************** | TOTAL | SETOFF PAYMENTS | 470.38 | ||
SPECIAL HIGHWAY | 670 | 00296939 | 20140122 | CITY OF POMONA | 5,298.48 |
SPECIAL HIGHWAY | 670 | 00310450 | 20140421 | CITY OF POMONA | 5,104.01 |
SPECIAL HIGHWAY | 670 | 00322193 | 20140721 | CITY OF POMONA | 5,277.57 |
SPECIAL HIGHWAY | 670 | 00334548 | 20141021 | CITY OF POMONA | 5,398.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,078.66 | ||
************************GRAND TOTAL | 240,207.13 |