State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348729 | 20150130 | CITY OF YATES CENTER | 5,450.20 |
COMPENSATING USE TAX | 670 | 00352468 | 20150227 | CITY OF YATES CENTER | 4,718.29 |
COMPENSATING USE TAX | 670 | 00356383 | 20150330 | CITY OF YATES CENTER | 6,047.36 |
COMPENSATING USE TAX | 670 | 00361004 | 20150429 | CITY OF YATES CENTER | 3,046.65 |
COMPENSATING USE TAX | 670 | 00364525 | 20150528 | CITY OF YATES CENTER | 4,591.59 |
COMPENSATING USE TAX | 670 | 00368470 | 20150629 | CITY OF YATES CENTER | 5,022.34 |
COMPENSATING USE TAX | 670 | 00372506 | 20150730 | CITY OF YATES CENTER | 5,159.28 |
COMPENSATING USE TAX | 670 | 00375680 | 20150828 | CITY OF YATES CENTER | 6,324.07 |
COMPENSATING USE TAX | 670 | 00379961 | 20150930 | CITY OF YATES CENTER | 4,248.41 |
COMPENSATING USE TAX | 670 | 00384756 | 20151029 | CITY OF YATES CENTER | 6,314.42 |
COMPENSATING USE TAX | 670 | 00388346 | 20151130 | CITY OF YATES CENTER | 4,801.79 |
COMPENSATING USE TAX | 670 | 00391898 | 20151228 | CITY OF YATES CENTER | 6,237.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 61,961.72 | ||
DOT - CONNECTING LINKS | 276 | 00137332 | 20150107 | CITY OF YATES CENTER | 6,078.05 |
DOT - CONNECTING LINKS | 276 | 00144866 | 20150407 | CITY OF YATES CENTER | 5,945.92 |
DOT - CONNECTING LINKS | 276 | 00151929 | 20150708 | CITY OF YATES CENTER | 6,011.98 |
DOT - CONNECTING LINKS | 276 | 00158978 | 20151007 | CITY OF YATES CENTER | 6,078.05 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 24,114.00 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00005739 | 20151211 | YATES CENTER PUBLIC LIBRARY | 144.01 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 144.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353921 | 20150312 | CITY OF YATES CENTER | 185.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365666 | 20150609 | CITY OF YATES CENTER | 222.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376702 | 20150911 | CITY OF YATES CENTER | 204.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389292 | 20151210 | CITY OF YATES CENTER | 174.17 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 787.40 | ||
LOCAL SALES TAX | 670 | 00348728 | 20150130 | CITY OF YATES CENTER | 28,654.01 |
LOCAL SALES TAX | 670 | 00352469 | 20150227 | CITY OF YATES CENTER | 28,663.42 |
LOCAL SALES TAX | 670 | 00356384 | 20150330 | CITY OF YATES CENTER | 27,214.06 |
LOCAL SALES TAX | 670 | 00361005 | 20150429 | CITY OF YATES CENTER | 26,413.50 |
LOCAL SALES TAX | 670 | 00364524 | 20150528 | CITY OF YATES CENTER | 30,090.55 |
LOCAL SALES TAX | 670 | 00368471 | 20150629 | CITY OF YATES CENTER | 28,711.82 |
LOCAL SALES TAX | 670 | 00372505 | 20150730 | CITY OF YATES CENTER | 27,559.54 |
LOCAL SALES TAX | 670 | 00375679 | 20150828 | CITY OF YATES CENTER | 31,124.91 |
LOCAL SALES TAX | 670 | 00379962 | 20150930 | CITY OF YATES CENTER | 27,751.82 |
LOCAL SALES TAX | 670 | 00384757 | 20151029 | CITY OF YATES CENTER | 27,036.23 |
LOCAL SALES TAX | 670 | 00388347 | 20151130 | CITY OF YATES CENTER | 32,308.74 |
LOCAL SALES TAX | 670 | 00391899 | 20151228 | CITY OF YATES CENTER | 30,904.37 |
*********************************** | TOTAL | LOCAL SALES TAX | 346,432.97 | ||
SETOFF PAYMENTS | 173 | 00091813 | 20150122 | CITY OF YATES CENTER | 171.00 |
SETOFF PAYMENTS | 173 | 00093533 | 20150219 | CITY OF YATES CENTER | 23.84 |
SETOFF PAYMENTS | 173 | 00093534 | 20150219 | CITY OF YATES CENTER | 140.60 |
SETOFF PAYMENTS | 173 | 00094544 | 20150305 | CITY OF YATES CENTER | 573.71 |
SETOFF PAYMENTS | 173 | 00095529 | 20150319 | CITY OF YATES CENTER | 23.49 |
SETOFF PAYMENTS | 173 | 00096620 | 20150406 | CITY OF YATES CENTER | 77.15 |
SETOFF PAYMENTS | 173 | 00097651 | 20150421 | CITY OF YATES CENTER | 123.78 |
SETOFF PAYMENTS | 173 | 00098723 | 20150506 | CITY OF YATES CENTER | 132.78 |
SETOFF PAYMENTS | 173 | 00100492 | 20150604 | CITY OF YATES CENTER | 231.04 |
SETOFF PAYMENTS | 173 | 00101483 | 20150619 | CITY OF YATES CENTER | 30.77 |
SETOFF PAYMENTS | 173 | 00105483 | 20150904 | CITY OF YATES CENTER | 186.76 |
SETOFF PAYMENTS | 173 | 00105484 | 20150904 | CITY OF YATES CENTER | 121.60 |
SETOFF PAYMENTS | 173 | 00106271 | 20150921 | CITY OF YATES CENTER | 141.47 |
SETOFF PAYMENTS | 173 | 00108577 | 20151105 | CITY OF YATES CENTER | 157.14 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,135.13 | ||
SPECIAL HIGHWAY | 670 | 00346423 | 20150122 | CITY OF YATES CENTER | 8,962.69 |
SPECIAL HIGHWAY | 670 | 00359025 | 20150421 | CITY OF YATES CENTER | 8,676.34 |
SPECIAL HIGHWAY | 670 | 00370514 | 20150721 | CITY OF YATES CENTER | 8,808.78 |
SPECIAL HIGHWAY | 670 | 00382654 | 20151021 | CITY OF YATES CENTER | 9,399.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 35,846.84 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10168896 | 20150623 | CITY OF YATES CENTER | 449.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10178405 | 20151013 | CITY OF YATES CENTER | 449.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 898.00 | ||
STATE AID - STATE LIBRARY | 434 | 00005028 | 20150225 | YATES CENTER PUBLIC LIBRARY | 229.99 |
STATE AID - STATE LIBRARY | 434 | 00005367 | 20150518 | YATES CENTER PUBLIC LIBRARY | 229.99 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 459.98 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00132788 | 20150121 | CITY OF YATES CENTER | 2,113.54 |
STATE AID - WILDLIFE & PARKS | 710 | 00132785 | 20150121 | CITY OF YATES CENTER | 3,616.09 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 5,729.63 | ||
************************GRAND TOTAL | 478,509.68 |