State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

POMONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051456 20110128 POMONA CITY TREASURER 1,760.04
COMPENSATING USE TAX 670 00058311 20110228 POMONA CITY TREASURER 5,204.10
COMPENSATING USE TAX 670 00065897 20110330 POMONA CITY TREASURER 280.75
COMPENSATING USE TAX 670 00074745 20110428 POMONA CITY TREASURER 432.49
COMPENSATING USE TAX 670 00081170 20110527 POMONA CITY TREASURER 1,471.97
COMPENSATING USE TAX 670 00087213 20110629 CITY OF POMONA 2,767.45
COMPENSATING USE TAX 670 00093463 20110728 CITY OF POMONA 1,614.16
COMPENSATING USE TAX 670 00100079 20110830 CITY OF POMONA 2,524.47
COMPENSATING USE TAX 670 00107494 20110928 CITY OF POMONA 1,798.80
COMPENSATING USE TAX 670 00119096 20111027 CITY OF POMONA 1,792.93
COMPENSATING USE TAX 670 00124249 20111128 CITY OF POMONA 2,622.54
COMPENSATING USE TAX 670 00130582 20111227 CITY OF POMONA 1,404.19
*********************************** TOTAL COMPENSATING USE TAX 23,673.89
LOCAL ALCOHOLIC LIQUOR 670 00060927 20110309 POMONA CITY TREASURER 456.22
LOCAL ALCOHOLIC LIQUOR 670 00080072 20110526 POMONA CITY TREASURER 324.35
LOCAL ALCOHOLIC LIQUOR 670 00103561 20110914 CITY OF POMONA 407.38
LOCAL ALCOHOLIC LIQUOR 670 00126895 20111213 CITY OF POMONA 250.59
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,438.54
LOCAL SALES TAX 670 00051457 20110128 POMONA CITY TREASURER 13,269.72
LOCAL SALES TAX 670 00058310 20110228 POMONA CITY TREASURER 16,808.35
LOCAL SALES TAX 670 00065898 20110330 POMONA CITY TREASURER 19,511.41
LOCAL SALES TAX 670 00074746 20110428 POMONA CITY TREASURER 15,402.41
LOCAL SALES TAX 670 00081171 20110527 POMONA CITY TREASURER 14,797.02
LOCAL SALES TAX 670 00087214 20110629 CITY OF POMONA 20,092.77
LOCAL SALES TAX 670 00093464 20110728 CITY OF POMONA 13,039.51
LOCAL SALES TAX 670 00100080 20110830 CITY OF POMONA 15,834.08
LOCAL SALES TAX 670 00107495 20110928 CITY OF POMONA 14,574.05
LOCAL SALES TAX 670 00119097 20111027 CITY OF POMONA 17,095.68
LOCAL SALES TAX 670 00124250 20111128 CITY OF POMONA 13,361.57
LOCAL SALES TAX 670 00130583 20111227 CITY OF POMONA 16,227.95
*********************************** TOTAL LOCAL SALES TAX 190,014.52
SPECIAL HIGHWAY 670 00049070 20110124 POMONA CITY TREASURER 6,463.11
SPECIAL HIGHWAY 670 00071280 20110420 POMONA CITY TREASURER 5,804.43
SPECIAL HIGHWAY 670 00090657 20110721 CITY OF POMONA 5,344.45
SPECIAL HIGHWAY 670 00116925 20111020 CITY OF POMONA 5,532.47
*********************************** TOTAL SPECIAL HIGHWAY 23,144.46
STATE AID - STATE LIBRARY 434 00000890 20110506 POMONA CITY TREASURER 463.00
*********************************** TOTAL STATE AID - STATE LIBRARY 463.00
************************GRAND TOTAL 238,734.41