State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299274 | 20140129 | CITY OF YATES CENTER | 6,825.35 |
COMPENSATING USE TAX | 670 | 00303469 | 20140226 | CITY OF YATES CENTER | 4,010.47 |
COMPENSATING USE TAX | 670 | 00307646 | 20140324 | CITY OF YATES CENTER | 3,831.36 |
COMPENSATING USE TAX | 670 | 00312694 | 20140428 | CITY OF YATES CENTER | 3,217.80 |
COMPENSATING USE TAX | 670 | 00316057 | 20140527 | CITY OF YATES CENTER | 3,139.62 |
COMPENSATING USE TAX | 670 | 00319903 | 20140626 | CITY OF YATES CENTER | 3,086.40 |
COMPENSATING USE TAX | 670 | 00323843 | 20140723 | CITY OF YATES CENTER | 3,777.41 |
COMPENSATING USE TAX | 670 | 00327869 | 20140828 | CITY OF YATES CENTER | 5,602.39 |
COMPENSATING USE TAX | 670 | 00331926 | 20140929 | CITY OF YATES CENTER | 4,791.40 |
COMPENSATING USE TAX | 670 | 00337005 | 20141030 | CITY OF YATES CENTER | 3,735.21 |
COMPENSATING USE TAX | 670 | 00340500 | 20141128 | CITY OF YATES CENTER | 5,661.27 |
COMPENSATING USE TAX | 670 | 00344200 | 20141230 | CITY OF YATES CENTER | 5,794.31 |
*********************************** | TOTAL | COMPENSATING USE TAX | 53,472.99 | ||
DOT - CONNECTING LINKS | 276 | 00107912 | 20140107 | CITY OF YATES CENTER | 6,078.05 |
DOT - CONNECTING LINKS | 276 | 00115267 | 20140407 | CITY OF YATES CENTER | 5,945.92 |
DOT - CONNECTING LINKS | 276 | 00122772 | 20140707 | CITY OF YATES CENTER | 6,011.98 |
DOT - CONNECTING LINKS | 276 | 00130040 | 20141008 | CITY OF YATES CENTER | 6,078.05 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 24,114.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305203 | 20140311 | CITY OF YATES CENTER | 208.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317687 | 20140613 | CITY OF YATES CENTER | 157.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329157 | 20140912 | CITY OF YATES CENTER | 83.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341666 | 20141215 | CITY OF YATES CENTER | 208.40 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 657.22 | ||
LOCAL SALES TAX | 670 | 00299273 | 20140129 | CITY OF YATES CENTER | 28,299.06 |
LOCAL SALES TAX | 670 | 00303470 | 20140226 | CITY OF YATES CENTER | 30,997.28 |
LOCAL SALES TAX | 670 | 00307647 | 20140324 | CITY OF YATES CENTER | 24,813.54 |
LOCAL SALES TAX | 670 | 00312695 | 20140428 | CITY OF YATES CENTER | 29,319.82 |
LOCAL SALES TAX | 670 | 00316056 | 20140527 | CITY OF YATES CENTER | 23,668.61 |
LOCAL SALES TAX | 670 | 00319902 | 20140626 | CITY OF YATES CENTER | 31,876.48 |
LOCAL SALES TAX | 670 | 00323842 | 20140723 | CITY OF YATES CENTER | 26,059.78 |
LOCAL SALES TAX | 670 | 00327870 | 20140828 | CITY OF YATES CENTER | 30,476.94 |
LOCAL SALES TAX | 670 | 00331927 | 20140929 | CITY OF YATES CENTER | 28,272.98 |
LOCAL SALES TAX | 670 | 00337004 | 20141030 | CITY OF YATES CENTER | 30,216.60 |
LOCAL SALES TAX | 670 | 00340501 | 20141128 | CITY OF YATES CENTER | 31,188.54 |
LOCAL SALES TAX | 670 | 00344201 | 20141230 | CITY OF YATES CENTER | 29,965.25 |
*********************************** | TOTAL | LOCAL SALES TAX | 345,154.88 | ||
SETOFF PAYMENTS | 173 | 00071771 | 20140122 | CITY OF YATES CENTER | 44.25 |
SETOFF PAYMENTS | 173 | 00074155 | 20140306 | CITY OF YATES CENTER | 110.49 |
SETOFF PAYMENTS | 173 | 00075177 | 20140320 | CITY OF YATES CENTER | 260.46 |
SETOFF PAYMENTS | 173 | 00076123 | 20140404 | CITY OF YATES CENTER | 21.25 |
SETOFF PAYMENTS | 173 | 00077245 | 20140421 | CITY OF YATES CENTER | 158.69 |
SETOFF PAYMENTS | 173 | 00078150 | 20140506 | CITY OF YATES CENTER | 187.37 |
SETOFF PAYMENTS | 173 | 00079495 | 20140521 | CITY OF YATES CENTER | 42.96 |
SETOFF PAYMENTS | 173 | 00082489 | 20140707 | CITY OF YATES CENTER | 244.80 |
SETOFF PAYMENTS | 173 | 00086936 | 20141006 | CITY OF YATES CENTER | 187.12 |
SETOFF PAYMENTS | 173 | 00087783 | 20141021 | CITY OF YATES CENTER | 361.49 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,618.88 | ||
SPECIAL HIGHWAY | 670 | 00297094 | 20140122 | CITY OF YATES CENTER | 9,043.51 |
SPECIAL HIGHWAY | 670 | 00310605 | 20140421 | CITY OF YATES CENTER | 8,711.59 |
SPECIAL HIGHWAY | 670 | 00322347 | 20140721 | CITY OF YATES CENTER | 9,024.85 |
SPECIAL HIGHWAY | 670 | 00334702 | 20141021 | CITY OF YATES CENTER | 9,231.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,011.76 | ||
STATE AID - STATE LIBRARY | 434 | 00003709 | 20140220 | YATES CENTER PUBLIC LIBRARY | 503.51 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 503.51 | ||
************************GRAND TOTAL | 461,533.24 |