State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

CLYDE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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