State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

YATES CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029625 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 3,223.93
COMPENSATING USE TAX 670 V3032626 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,882.83
COMPENSATING USE TAX 670 V3038627 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,356.16
COMPENSATING USE TAX 670 V3043626 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,463.32
COMPENSATING USE TAX 670 V3046628 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 3,063.57
COMPENSATING USE TAX 670 V3049628 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 3,427.74
COMPENSATING USE TAX 670 V3003628 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 3,060.07
COMPENSATING USE TAX 670 V3006633 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,853.07
COMPENSATING USE TAX 670 V3009629 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 3,958.84
COMPENSATING USE TAX 670 V3012638 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,486.76
COMPENSATING USE TAX 670 V3016636 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 4,297.03
COMPENSATING USE TAX 670 V3019637 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 3,863.23
*********************************** TOTAL COMPENSATING USE TAX 38,936.55
DOT - CONNECTING LINKS 276 V0446897 20090105 CITY OF YATES CENTER 6,061.44
DOT - CONNECTING LINKS 276 V0457395 20090402 CITY OF YATES CENTER 5,945.92
DOT - CONNECTING LINKS 276 V0468547 20090702 CITY OF YATES CENTER 6,011.98
DOT - CONNECTING LINKS 276 V0477582 20091002 CITY OF YATES CENTER 6,078.05
*********************************** TOTAL DOT - CONNECTING LINKS 24,097.39
DRUG CONTROL PAYMENTS 565 V0150255 20090424 YATES CENTER CITY TREASURER 9,946.50
*********************************** TOTAL DRUG CONTROL PAYMENTS 9,946.50
LOCAL ALCOHOLIC LIQUOR 670 V3008330 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 34.92
LOCAL ALCOHOLIC LIQUOR 670 V3018332 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 295.76
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 330.68
LOCAL SALES TAX 670 V3029625 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 24,116.80
LOCAL SALES TAX 670 V3032626 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 25,422.93
LOCAL SALES TAX 670 V3038627 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 24,157.05
LOCAL SALES TAX 670 V3043626 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 17,037.64
LOCAL SALES TAX 670 V3046628 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 21,441.07
LOCAL SALES TAX 670 V3049628 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 25,233.98
LOCAL SALES TAX 670 V3003628 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 33,138.66
LOCAL SALES TAX 670 V3006633 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 26,974.22
LOCAL SALES TAX 670 V3009629 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 22,066.03
LOCAL SALES TAX 670 V3012638 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 23,018.59
LOCAL SALES TAX 670 V3016636 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 28,138.76
LOCAL SALES TAX 670 V3019637 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 24,314.71
*********************************** TOTAL LOCAL SALES TAX 295,060.44
SPECIAL HIGHWAY 276 V3028730 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 9,115.40
SPECIAL HIGHWAY 276 V3039730 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 7,079.02
SPECIAL HIGHWAY 276 V3002730 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 9,549.16
SPECIAL HIGHWAY 276 V3011730 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 9,125.39
*********************************** TOTAL SPECIAL HIGHWAY 34,868.97
STATE AID - STATE LIBRARY 434 V0901158 20090330 YATES CENTER PUBLIC LIBRARY 860.00
*********************************** TOTAL STATE AID - STATE LIBRARY 860.00
************************GRAND TOTAL 404,100.53