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 | 00137903 | 20120130 | CITY OF YATES CENTER | 3,992.88 |
COMPENSATING USE TAX | 670 | 00143883 | 20120227 | CITY OF YATES CENTER | 3,671.97 |
COMPENSATING USE TAX | 670 | 00150474 | 20120328 | CITY OF YATES CENTER | 2,640.91 |
COMPENSATING USE TAX | 670 | 00157612 | 20120430 | CITY OF YATES CENTER | 1,728.44 |
COMPENSATING USE TAX | 670 | 00163897 | 20120530 | CITY OF YATES CENTER | 2,582.67 |
COMPENSATING USE TAX | 670 | 00169145 | 20120628 | CITY OF YATES CENTER | 2,203.63 |
COMPENSATING USE TAX | 670 | 00174429 | 20120727 | CITY OF YATES CENTER | 950.42 |
COMPENSATING USE TAX | 670 | 00179373 | 20120830 | CITY OF YATES CENTER | 1,639.33 |
COMPENSATING USE TAX | 670 | 00188934 | 20120927 | CITY OF YATES CENTER | 2,484.19 |
COMPENSATING USE TAX | 670 | 00197040 | 20121030 | CITY OF YATES CENTER | 2,018.23 |
COMPENSATING USE TAX | 670 | 00203385 | 20121129 | CITY OF YATES CENTER | 3,826.35 |
COMPENSATING USE TAX | 670 | 00209714 | 20121224 | CITY OF YATES CENTER | 2,690.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 30,429.58 | ||
DOT - CONNECTING LINKS | 276 | 00046906 | 20120105 | CITY OF YATES CENTER | 6,078.05 |
DOT - CONNECTING LINKS | 276 | 00054466 | 20120405 | CITY OF YATES CENTER | 5,995.56 |
DOT - CONNECTING LINKS | 276 | 00063087 | 20120706 | CITY OF YATES CENTER | 5,995.56 |
DOT - CONNECTING LINKS | 276 | 00070363 | 20121004 | CITY OF YATES CENTER | 6,061.44 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 24,130.61 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009104 | 20120123 | CITY OF YATES CENTER | 1,800.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,800.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145532 | 20120307 | CITY OF YATES CENTER | 197.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166114 | 20120614 | CITY OF YATES CENTER | 189.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182248 | 20120918 | CITY OF YATES CENTER | 252.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206864 | 20121214 | CITY OF YATES CENTER | 184.40 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 823.72 | ||
LOCAL SALES TAX | 670 | 00137904 | 20120130 | CITY OF YATES CENTER | 27,039.73 |
LOCAL SALES TAX | 670 | 00143884 | 20120227 | CITY OF YATES CENTER | 27,038.00 |
LOCAL SALES TAX | 670 | 00150475 | 20120328 | CITY OF YATES CENTER | 17,384.79 |
LOCAL SALES TAX | 670 | 00157613 | 20120430 | CITY OF YATES CENTER | 16,290.41 |
LOCAL SALES TAX | 670 | 00163898 | 20120530 | CITY OF YATES CENTER | 17,381.81 |
LOCAL SALES TAX | 670 | 00169146 | 20120628 | CITY OF YATES CENTER | 16,681.98 |
LOCAL SALES TAX | 670 | 00174430 | 20120727 | CITY OF YATES CENTER | 17,661.80 |
LOCAL SALES TAX | 670 | 00179374 | 20120830 | CITY OF YATES CENTER | 19,971.27 |
LOCAL SALES TAX | 670 | 00188933 | 20120927 | CITY OF YATES CENTER | 16,814.69 |
LOCAL SALES TAX | 670 | 00197039 | 20121030 | CITY OF YATES CENTER | 19,185.00 |
LOCAL SALES TAX | 670 | 00203386 | 20121129 | CITY OF YATES CENTER | 23,439.04 |
LOCAL SALES TAX | 670 | 00209715 | 20121224 | CITY OF YATES CENTER | 22,363.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 241,252.23 | ||
SETOFF PAYMENTS | 173 | 00033022 | 20120217 | CITY OF YATES CENTER | 403.28 |
SETOFF PAYMENTS | 173 | 00034041 | 20120302 | CITY OF YATES CENTER | 692.89 |
SETOFF PAYMENTS | 173 | 00034042 | 20120302 | CITY OF YATES CENTER | 7.34 |
SETOFF PAYMENTS | 173 | 00035152 | 20120319 | CITY OF YATES CENTER | 243.79 |
SETOFF PAYMENTS | 173 | 00036237 | 20120403 | CITY OF YATES CENTER | 69.55 |
SETOFF PAYMENTS | 173 | 00037269 | 20120417 | CITY OF YATES CENTER | 223.77 |
SETOFF PAYMENTS | 173 | 00039265 | 20120517 | CITY OF YATES CENTER | 315.92 |
SETOFF PAYMENTS | 173 | 00040221 | 20120604 | CITY OF YATES CENTER | 116.09 |
SETOFF PAYMENTS | 173 | 00041172 | 20120619 | CITY OF YATES CENTER | 186.76 |
SETOFF PAYMENTS | 173 | 00042301 | 20120703 | CITY OF YATES CENTER | 116.98 |
SETOFF PAYMENTS | 173 | 00043041 | 20120717 | CITY OF YATES CENTER | 310.97 |
SETOFF PAYMENTS | 173 | 00043777 | 20120802 | CITY OF YATES CENTER | 187.97 |
SETOFF PAYMENTS | 173 | 00044526 | 20120817 | CITY OF YATES CENTER | 42.80 |
SETOFF PAYMENTS | 173 | 00045483 | 20120905 | CITY OF YATES CENTER | 129.00 |
SETOFF PAYMENTS | 173 | 00049797 | 20121206 | CITY OF YATES CENTER | 16.14 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,063.25 | ||
SPECIAL HIGHWAY | 670 | 00135528 | 20120120 | CITY OF YATES CENTER | 9,286.32 |
SPECIAL HIGHWAY | 670 | 00154702 | 20120419 | CITY OF YATES CENTER | 8,842.82 |
SPECIAL HIGHWAY | 670 | 00171535 | 20120719 | CITY OF YATES CENTER | 9,239.21 |
SPECIAL HIGHWAY | 670 | 00194500 | 20121019 | CITY OF YATES CENTER | 9,249.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,618.01 | ||
STATE AID - STATE LIBRARY | 434 | 00001831 | 20120328 | YATES CENTER PUBLIC LIBRARY | 603.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 603.00 | ||
************************GRAND TOTAL | 338,720.40 |