State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216151 | 20130131 | CITY OF CLYDE | 430.89 |
COMPENSATING USE TAX | 670 | 00222307 | 20130225 | CITY OF CLYDE | 594.53 |
COMPENSATING USE TAX | 670 | 00229722 | 20130328 | CITY OF CLYDE | 407.64 |
COMPENSATING USE TAX | 670 | 00236896 | 20130426 | CITY OF CLYDE | 336.59 |
COMPENSATING USE TAX | 670 | 00242579 | 20130530 | CITY OF CLYDE | 494.94 |
COMPENSATING USE TAX | 670 | 00247981 | 20130625 | CITY OF CLYDE | 363.30 |
COMPENSATING USE TAX | 670 | 00254301 | 20130729 | CITY OF CLYDE | 368.65 |
COMPENSATING USE TAX | 670 | 00260851 | 20130829 | CITY OF CLYDE | 525.49 |
COMPENSATING USE TAX | 670 | 00267534 | 20130926 | CITY OF CLYDE | 567.62 |
COMPENSATING USE TAX | 670 | 00279876 | 20131030 | CITY OF CLYDE | 459.70 |
COMPENSATING USE TAX | 670 | 00286072 | 20131125 | CITY OF CLYDE | 926.18 |
COMPENSATING USE TAX | 670 | 00293893 | 20131226 | CITY OF CLYDE | 455.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,931.09 | ||
DOT - CONNECTING LINKS | 276 | 00078046 | 20130103 | CITY OF CLYDE | 1,586.62 |
DOT - CONNECTING LINKS | 276 | 00085738 | 20130401 | CITY OF CLYDE | 1,556.38 |
DOT - CONNECTING LINKS | 276 | 00093407 | 20130702 | CITY OF CLYDE | 1,573.68 |
DOT - CONNECTING LINKS | 276 | 00100529 | 20131004 | CITY OF CLYDE | 1,590.97 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 6,307.65 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015404 | 20130306 | CITY OF CLYDE | 9,950.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015848 | 20130403 | CITY OF CLYDE | 21,818.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00016149 | 20130418 | CITY OF CLYDE | 22,757.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00016341 | 20130503 | CITY OF CLYDE | 16,078.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00016705 | 20130531 | CITY OF CLYDE | 18,585.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00016784 | 20130606 | CITY OF CLYDE | 18,970.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017939 | 20130730 | CITY OF CLYDE | 22,768.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018004 | 20130801 | CITY OF CLYDE | 8,250.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018202 | 20130813 | CITY OF CLYDE | 15,718.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018439 | 20130826 | CITY OF CLYDE | 11,400.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018557 | 20130903 | CITY OF CLYDE | 22,450.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018990 | 20130923 | CITY OF CLYDE | 13,364.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019183 | 20131003 | CITY OF CLYDE | 16,936.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019755 | 20131031 | CITY OF CLYDE | 15,268.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019950 | 20131113 | CITY OF CLYDE | 26,360.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00020146 | 20131120 | CITY OF CLYDE | 16,950.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00020458 | 20131127 | CITY OF CLYDE | 14,603.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021021 | 20131223 | CITY OF CLYDE | 9,050.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 301,275.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226134 | 20130313 | CITY OF CLYDE | 1,280.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245311 | 20130612 | CITY OF CLYDE | 1,047.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263854 | 20130911 | CITY OF CLYDE | 1,065.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290356 | 20131213 | CITY OF CLYDE | 1,102.30 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,495.30 | ||
LOCAL SALES TAX | 670 | 00216152 | 20130131 | CITY OF CLYDE | 5,462.65 |
LOCAL SALES TAX | 670 | 00222308 | 20130225 | CITY OF CLYDE | 5,232.82 |
LOCAL SALES TAX | 670 | 00229721 | 20130328 | CITY OF CLYDE | 4,959.97 |
LOCAL SALES TAX | 670 | 00236895 | 20130426 | CITY OF CLYDE | 4,157.06 |
LOCAL SALES TAX | 670 | 00242578 | 20130530 | CITY OF CLYDE | 4,900.56 |
LOCAL SALES TAX | 670 | 00247980 | 20130625 | CITY OF CLYDE | 4,524.59 |
LOCAL SALES TAX | 670 | 00254300 | 20130729 | CITY OF CLYDE | 5,852.19 |
LOCAL SALES TAX | 670 | 00260852 | 20130829 | CITY OF CLYDE | 5,078.94 |
LOCAL SALES TAX | 670 | 00267533 | 20130926 | CITY OF CLYDE | 5,262.74 |
LOCAL SALES TAX | 670 | 00279875 | 20131030 | CITY OF CLYDE | 5,019.37 |
LOCAL SALES TAX | 670 | 00286071 | 20131125 | CITY OF CLYDE | 4,078.67 |
LOCAL SALES TAX | 670 | 00293892 | 20131226 | CITY OF CLYDE | 4,920.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 59,449.60 | ||
SPECIAL HIGHWAY | 670 | 00213436 | 20130122 | CITY OF CLYDE | 4,380.38 |
SPECIAL HIGHWAY | 670 | 00234707 | 20130419 | CITY OF CLYDE | 4,126.47 |
SPECIAL HIGHWAY | 670 | 00251769 | 20130719 | CITY OF CLYDE | 4,375.51 |
SPECIAL HIGHWAY | 670 | 00277661 | 20131021 | CITY OF CLYDE | 4,845.83 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,728.19 | ||
STATE AID - STATE LIBRARY | 434 | 00002696 | 20130517 | CITY OF CLYDE | 282.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 282.00 | ||
************************GRAND TOTAL | 395,468.83 |