State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396626 | 20160129 | CITY OF YATES CENTER | 4,338.76 |
COMPENSATING USE TAX | 670 | 00400797 | 20160226 | CITY OF YATES CENTER | 4,505.33 |
COMPENSATING USE TAX | 670 | 00405875 | 20160330 | CITY OF YATES CENTER | 5,126.63 |
COMPENSATING USE TAX | 670 | 00410719 | 20160428 | CITY OF YATES CENTER | 3,448.60 |
COMPENSATING USE TAX | 670 | 00414514 | 20160527 | CITY OF YATES CENTER | 6,128.40 |
COMPENSATING USE TAX | 670 | 00418925 | 20160629 | CITY OF YATES CENTER | 4,718.25 |
COMPENSATING USE TAX | 670 | 00422946 | 20160728 | CITY OF YATES CENTER | 6,201.81 |
COMPENSATING USE TAX | 670 | 00426381 | 20160830 | CITY OF YATES CENTER | 3,900.29 |
COMPENSATING USE TAX | 670 | 00430331 | 20160929 | CITY OF YATES CENTER | 3,974.14 |
COMPENSATING USE TAX | 670 | 00434274 | 20161028 | CITY OF YATES CENTER | 4,348.40 |
COMPENSATING USE TAX | 670 | 00437165 | 20161129 | CITY OF YATES CENTER | 5,643.22 |
COMPENSATING USE TAX | 670 | 00440400 | 20161229 | CITY OF YATES CENTER | 3,570.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 55,903.95 | ||
DOT - CONNECTING LINKS | 276 | 00166183 | 20160108 | CITY OF YATES CENTER | 6,078.05 |
DOT - CONNECTING LINKS | 276 | 00173201 | 20160406 | CITY OF YATES CENTER | 5,995.56 |
DOT - CONNECTING LINKS | 276 | 00180469 | 20160707 | CITY OF YATES CENTER | 5,995.56 |
DOT - CONNECTING LINKS | 276 | 00187867 | 20161007 | CITY OF YATES CENTER | 6,061.44 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 24,130.61 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6026799 | 20160303 | CITY OF YATES CENTER | 3,134.45 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,134.45 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00006656 | 20161205 | YATES CENTER PUBLIC LIBRARY | 173.80 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 173.80 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403085 | 20160314 | CITY OF YATES CENTER | 134.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416408 | 20160614 | CITY OF YATES CENTER | 152.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427810 | 20160916 | CITY OF YATES CENTER | 229.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438333 | 20161216 | CITY OF YATES CENTER | 114.81 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 630.46 | ||
LOCAL SALES TAX | 670 | 00396627 | 20160129 | CITY OF YATES CENTER | 26,614.94 |
LOCAL SALES TAX | 670 | 00400798 | 20160226 | CITY OF YATES CENTER | 27,765.77 |
LOCAL SALES TAX | 670 | 00405874 | 20160330 | CITY OF YATES CENTER | 26,216.80 |
LOCAL SALES TAX | 670 | 00410720 | 20160428 | CITY OF YATES CENTER | 27,243.27 |
LOCAL SALES TAX | 670 | 00414515 | 20160527 | CITY OF YATES CENTER | 30,931.14 |
LOCAL SALES TAX | 670 | 00418926 | 20160629 | CITY OF YATES CENTER | 27,780.42 |
LOCAL SALES TAX | 670 | 00422947 | 20160728 | CITY OF YATES CENTER | 27,843.46 |
LOCAL SALES TAX | 670 | 00426382 | 20160830 | CITY OF YATES CENTER | 29,730.78 |
LOCAL SALES TAX | 670 | 00429617 | 20160929 | CITY OF YATES CENTER | 28,641.38 |
LOCAL SALES TAX | 670 | 00434275 | 20161028 | CITY OF YATES CENTER | 28,356.35 |
LOCAL SALES TAX | 670 | 00437166 | 20161129 | CITY OF YATES CENTER | 29,156.54 |
LOCAL SALES TAX | 670 | 00440401 | 20161229 | CITY OF YATES CENTER | 25,696.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 335,976.95 | ||
SETOFF PAYMENTS | 173 | 00111956 | 20160122 | CITY OF YATES CENTER | 62.69 |
SETOFF PAYMENTS | 173 | 00113443 | 20160219 | CITY OF YATES CENTER | 529.79 |
SETOFF PAYMENTS | 173 | 00114432 | 20160304 | CITY OF YATES CENTER | 328.12 |
SETOFF PAYMENTS | 173 | 00114433 | 20160304 | CITY OF YATES CENTER | 125.40 |
SETOFF PAYMENTS | 173 | 00115473 | 20160321 | CITY OF YATES CENTER | 812.57 |
SETOFF PAYMENTS | 173 | 00116456 | 20160406 | CITY OF YATES CENTER | 122.40 |
SETOFF PAYMENTS | 173 | 00117477 | 20160421 | CITY OF YATES CENTER | 34.46 |
SETOFF PAYMENTS | 173 | 00119190 | 20160519 | CITY OF YATES CENTER | 49.41 |
SETOFF PAYMENTS | 173 | 00120945 | 20160621 | CITY OF YATES CENTER | 154.26 |
SETOFF PAYMENTS | 173 | 00123840 | 20160819 | CITY OF YATES CENTER | 290.75 |
SETOFF PAYMENTS | 173 | 00124756 | 20160907 | CITY OF YATES CENTER | 7.29 |
SETOFF PAYMENTS | 173 | 00125491 | 20160921 | CITY OF YATES CENTER | 177.53 |
SETOFF PAYMENTS | 173 | 00126939 | 20161020 | CITY OF YATES CENTER | 57.06 |
SETOFF PAYMENTS | 173 | 00127718 | 20161104 | CITY OF YATES CENTER | 203.37 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,955.10 | ||
SPECIAL HIGHWAY | 670 | 00394572 | 20160122 | CITY OF YATES CENTER | 8,876.98 |
SPECIAL HIGHWAY | 670 | 00408698 | 20160421 | CITY OF YATES CENTER | 8,496.59 |
SPECIAL HIGHWAY | 670 | 00421013 | 20160721 | CITY OF YATES CENTER | 8,718.21 |
SPECIAL HIGHWAY | 670 | 00432315 | 20161020 | CITY OF YATES CENTER | 9,470.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 35,561.89 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10206395 | 20160919 | CITY OF YATES CENTER | 311.75 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 311.75 | ||
STATE AID - STATE LIBRARY | 434 | 00006160 | 20160218 | YATES CENTER PUBLIC LIBRARY | 423.66 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 423.66 | ||
************************GRAND TOTAL | 459,202.62 |