State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

GLADE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022276 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 21.99
COMPENSATING USE TAX 670 V3025274 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 271.94
COMPENSATING USE TAX 670 V3029275 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 21.91
COMPENSATING USE TAX 670 V3033277 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 88.29
COMPENSATING USE TAX 670 V3036278 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 30.16
COMPENSATING USE TAX 670 V3040278 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 28.12
COMPENSATING USE TAX 670 00003690 20100727 CITY OF GLADE 6.31
COMPENSATING USE TAX 670 00011142 20100827 CITY OF GLADE 25.32
COMPENSATING USE TAX 670 00016843 20100927 CITY OF GLADE 50.24
COMPENSATING USE TAX 670 00023857 20101025 CITY OF GLADE 68.54
COMPENSATING USE TAX 670 00030830 20101122 CITY OF GLADE 39.50
COMPENSATING USE TAX 670 00043754 20101222 CITY OF GLADE 177.28
*********************************** TOTAL COMPENSATING USE TAX 829.60
FEDERAL AID - DEPART OF COMMERCE 300 00000508 20100810 CITY OF GLADE 83,057.00
FEDERAL AID - DEPART OF COMMERCE 300 00002389 20101203 CITY OF GLADE 40,672.00
FEDERAL AID - DEPART OF COMMERCE 300 00002622 20101216 CITY OF GLADE 5,808.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 129,537.00
LOCAL SALES TAX 670 V3022276 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,467.40
LOCAL SALES TAX 670 V3025274 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,213.67
LOCAL SALES TAX 670 V3029275 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,560.43
LOCAL SALES TAX 670 V3033277 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 461.61
LOCAL SALES TAX 670 V3036278 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 391.39
LOCAL SALES TAX 670 V3040278 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 416.32
LOCAL SALES TAX 670 00003689 20100727 CITY OF GLADE 613.45
LOCAL SALES TAX 670 00011141 20100827 CITY OF GLADE 269.34
LOCAL SALES TAX 670 00016844 20100927 CITY OF GLADE 241.49
LOCAL SALES TAX 670 00023858 20101025 CITY OF GLADE 229.79
LOCAL SALES TAX 670 00030831 20101122 CITY OF GLADE 292.83
LOCAL SALES TAX 670 00043755 20101222 CITY OF GLADE 211.23
*********************************** TOTAL LOCAL SALES TAX 7,368.95
SPECIAL HIGHWAY 276 V3021318 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 707.00
SPECIAL HIGHWAY 276 V3030318 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 653.16
SPECIAL HIGHWAY 670 00001130 20100721 CITY OF GLADE 688.92
SPECIAL HIGHWAY 670 00021806 20101018 CITY OF GLADE 703.57
*********************************** TOTAL SPECIAL HIGHWAY 2,752.65
************************GRAND TOTAL 140,488.20