State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396342 | 20160129 | CITY OF POMONA | 2,152.42 |
COMPENSATING USE TAX | 670 | 00400513 | 20160226 | CITY OF POMONA | 2,199.81 |
COMPENSATING USE TAX | 670 | 00405590 | 20160330 | CITY OF POMONA | 1,763.42 |
COMPENSATING USE TAX | 670 | 00410434 | 20160428 | CITY OF POMONA | 2,379.76 |
COMPENSATING USE TAX | 670 | 00414237 | 20160527 | CITY OF POMONA | 2,506.60 |
COMPENSATING USE TAX | 670 | 00418640 | 20160629 | CITY OF POMONA | 2,165.58 |
COMPENSATING USE TAX | 670 | 00422661 | 20160728 | CITY OF POMONA | 2,773.02 |
COMPENSATING USE TAX | 670 | 00426095 | 20160830 | CITY OF POMONA | 2,841.06 |
COMPENSATING USE TAX | 670 | 00430183 | 20160929 | CITY OF POMONA | 2,190.43 |
COMPENSATING USE TAX | 670 | 00433988 | 20161028 | CITY OF POMONA | 2,298.35 |
COMPENSATING USE TAX | 670 | 00436880 | 20161129 | CITY OF POMONA | 2,788.95 |
COMPENSATING USE TAX | 670 | 00440115 | 20161229 | CITY OF POMONA | 2,791.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 28,850.94 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403027 | 20160314 | CITY OF POMONA | 814.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416351 | 20160614 | CITY OF POMONA | 1,008.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427753 | 20160916 | CITY OF POMONA | 798.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438277 | 20161216 | CITY OF POMONA | 831.63 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,453.72 | ||
LOCAL SALES TAX | 670 | 00396343 | 20160129 | CITY OF POMONA | 15,355.95 |
LOCAL SALES TAX | 670 | 00400514 | 20160226 | CITY OF POMONA | 13,794.05 |
LOCAL SALES TAX | 670 | 00405589 | 20160330 | CITY OF POMONA | 13,820.92 |
LOCAL SALES TAX | 670 | 00410435 | 20160428 | CITY OF POMONA | 18,466.86 |
LOCAL SALES TAX | 670 | 00414238 | 20160527 | CITY OF POMONA | 17,930.52 |
LOCAL SALES TAX | 670 | 00418641 | 20160629 | CITY OF POMONA | 16,192.77 |
LOCAL SALES TAX | 670 | 00422662 | 20160728 | CITY OF POMONA | 17,161.24 |
LOCAL SALES TAX | 670 | 00426096 | 20160830 | CITY OF POMONA | 16,406.78 |
LOCAL SALES TAX | 670 | 00429479 | 20160929 | CITY OF POMONA | 18,319.01 |
LOCAL SALES TAX | 670 | 00433989 | 20161028 | CITY OF POMONA | 16,682.72 |
LOCAL SALES TAX | 670 | 00436881 | 20161129 | CITY OF POMONA | 17,673.93 |
LOCAL SALES TAX | 670 | 00440116 | 20161229 | CITY OF POMONA | 17,387.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 199,192.19 | ||
SETOFF PAYMENTS | 173 | 00115546 | 20160321 | CITY OF POMONA | 263.69 |
SETOFF PAYMENTS | 173 | 00120993 | 20160621 | CITY OF POMONA | 269.02 |
SETOFF PAYMENTS | 173 | 00123888 | 20160819 | CITY OF POMONA | 490.05 |
SETOFF PAYMENTS | 173 | 00124807 | 20160907 | CITY OF POMONA | 192.78 |
SETOFF PAYMENTS | 173 | 00125536 | 20160921 | CITY OF POMONA | 177.39 |
SETOFF PAYMENTS | 173 | 00126305 | 20161006 | CITY OF POMONA | 144.99 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,537.92 | ||
SPECIAL HIGHWAY | 670 | 00394418 | 20160122 | CITY OF POMONA | 5,306.46 |
SPECIAL HIGHWAY | 670 | 00408544 | 20160421 | CITY OF POMONA | 5,079.07 |
SPECIAL HIGHWAY | 670 | 00420859 | 20160721 | CITY OF POMONA | 5,259.74 |
SPECIAL HIGHWAY | 670 | 00432161 | 20161020 | CITY OF POMONA | 5,713.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,358.64 | ||
************************GRAND TOTAL | 254,393.41 |