State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022639 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,540.74 |
COMPENSATING USE TAX | 670 | V3025637 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,722.40 |
COMPENSATING USE TAX | 670 | V3029638 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,597.24 |
COMPENSATING USE TAX | 670 | V3033640 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,299.97 |
COMPENSATING USE TAX | 670 | V3036641 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,595.98 |
COMPENSATING USE TAX | 670 | V3040641 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,025.48 |
COMPENSATING USE TAX | 670 | 00004426 | 20100727 | CITY OF YATES CENTER | 5,659.27 |
COMPENSATING USE TAX | 670 | 00011879 | 20100827 | CITY OF YATES CENTER | 879.88 |
COMPENSATING USE TAX | 670 | 00017584 | 20100927 | CITY OF YATES CENTER | 3,034.18 |
COMPENSATING USE TAX | 670 | 00024597 | 20101025 | CITY OF YATES CENTER | 4,202.28 |
COMPENSATING USE TAX | 670 | 00031570 | 20101122 | CITY OF YATES CENTER | 5,092.22 |
COMPENSATING USE TAX | 670 | 00044494 | 20101222 | CITY OF YATES CENTER | 3,991.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 42,641.32 | ||
DOT - CONNECTING LINKS | 276 | V0487001 | 20100105 | CITY OF YATES CENTER | 6,078.05 |
DOT - CONNECTING LINKS | 276 | V0495973 | 20100402 | CITY OF YATES CENTER | 5,945.92 |
DOT - CONNECTING LINKS | 276 | 00000086 | 20100702 | CITY OF YATES CENTER | 6,011.98 |
DOT - CONNECTING LINKS | 276 | 00006833 | 20101001 | CITY OF YATES CENTER | 6,078.05 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 24,114.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710060 | 20100622 | YATES CENTER CITY TREASURER | 2,845.52 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001716 | 20100825 | CITY OF YATES CENTER | 11,045.86 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001714 | 20100825 | CITY OF YATES CENTER | 1,950.50 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 15,841.88 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100832 | 20100628 | CDBG PROJECT | 69,745.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000140 | 20100722 | CITY OF YATES CENTER | 79,695.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001137 | 20100917 | CITY OF YATES CENTER | 200,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001320 | 20100928 | CITY OF YATES CENTER | 24,057.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001855 | 20101029 | CITY OF YATES CENTER | 24,383.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 397,880.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028333 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 336.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037337 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 219.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013726 | 20100908 | CITY OF YATES CENTER | 267.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041653 | 20101209 | CITY OF YATES CENTER | 162.77 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 986.38 | ||
LOCAL SALES TAX | 670 | V3022639 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,888.78 |
LOCAL SALES TAX | 670 | V3025637 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 27,979.77 |
LOCAL SALES TAX | 670 | V3029638 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,442.14 |
LOCAL SALES TAX | 670 | V3033640 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,705.62 |
LOCAL SALES TAX | 670 | V3036641 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,305.40 |
LOCAL SALES TAX | 670 | V3040641 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,123.95 |
LOCAL SALES TAX | 670 | 00004425 | 20100727 | CITY OF YATES CENTER | 22,854.03 |
LOCAL SALES TAX | 670 | 00011878 | 20100827 | CITY OF YATES CENTER | 26,004.74 |
LOCAL SALES TAX | 670 | 00017585 | 20100927 | CITY OF YATES CENTER | 28,925.50 |
LOCAL SALES TAX | 670 | 00024598 | 20101025 | CITY OF YATES CENTER | 25,626.74 |
LOCAL SALES TAX | 670 | 00031571 | 20101122 | CITY OF YATES CENTER | 29,852.21 |
LOCAL SALES TAX | 670 | 00044495 | 20101222 | CITY OF YATES CENTER | 28,816.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 308,525.46 | ||
SETOFF PAYMENTS | 173 | V1003189 | 20100216 | YATES CENTER CITY TREASURER | 651.65 |
SETOFF PAYMENTS | 173 | V1003565 | 20100301 | YATES CENTER CITY TREASURER | 1,916.07 |
SETOFF PAYMENTS | 173 | V1003908 | 20100316 | YATES CENTER CITY TREASURER | 623.83 |
SETOFF PAYMENTS | 173 | V1004219 | 20100401 | YATES CENTER CITY TREASURER | 431.29 |
SETOFF PAYMENTS | 173 | V1004511 | 20100416 | YATES CENTER CITY TREASURER | 418.54 |
SETOFF PAYMENTS | 173 | V1004788 | 20100503 | YATES CENTER CITY TREASURER | 135.64 |
SETOFF PAYMENTS | 173 | V1005055 | 20100517 | YATES CENTER CITY TREASURER | 54.48 |
SETOFF PAYMENTS | 173 | V1005481 | 20100616 | YATES CENTER CITY TREASURER | 212.60 |
SETOFF PAYMENTS | 173 | 00001310 | 20100802 | CITY OF YATES CENTER | 192.26 |
SETOFF PAYMENTS | 173 | 00003306 | 20100901 | CITY OF YATES CENTER | 194.16 |
SETOFF PAYMENTS | 173 | 00004250 | 20100916 | CITY OF YATES CENTER | 360.90 |
SETOFF PAYMENTS | 173 | 00005188 | 20101001 | CITY OF YATES CENTER | 119.14 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,310.56 | ||
SPECIAL HIGHWAY | 276 | V3021730 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,444.96 |
SPECIAL HIGHWAY | 276 | V3030730 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,725.70 |
SPECIAL HIGHWAY | 670 | 00001542 | 20100721 | CITY OF YATES CENTER | 9,138.27 |
SPECIAL HIGHWAY | 670 | 00022218 | 20101018 | CITY OF YATES CENTER | 9,332.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,641.59 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0710060 | 20100622 | YATES CENTER CITY TREASURER | 379.40 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001716 | 20100825 | CITY OF YATES CENTER | 1,472.78 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001714 | 20100825 | CITY OF YATES CENTER | 260.07 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,112.25 | ||
STATE AID - STATE LIBRARY | 434 | V1010118 | 20100408 | YATES CENTER PUBLIC LIBRARY | 773.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 773.00 | ||
************************GRAND TOTAL | 834,826.44 |