State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

CLYDE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298330 20140129 CITY OF CLYDE 411.30
COMPENSATING USE TAX 670 00302526 20140226 CITY OF CLYDE 598.21
COMPENSATING USE TAX 670 00306701 20140324 CITY OF CLYDE 532.42
COMPENSATING USE TAX 670 00311752 20140428 CITY OF CLYDE 398.93
COMPENSATING USE TAX 670 00315111 20140527 CITY OF CLYDE 634.55
COMPENSATING USE TAX 670 00318978 20140626 CITY OF CLYDE 442.07
COMPENSATING USE TAX 670 00322898 20140723 CITY OF CLYDE 464.61
COMPENSATING USE TAX 670 00326944 20140828 CITY OF CLYDE 417.98
COMPENSATING USE TAX 670 00330981 20140929 CITY OF CLYDE 394.46
COMPENSATING USE TAX 670 00336060 20141030 CITY OF CLYDE 414.93
COMPENSATING USE TAX 670 00339555 20141128 CITY OF CLYDE 545.37
COMPENSATING USE TAX 670 00343256 20141230 CITY OF CLYDE 532.40
*********************************** TOTAL COMPENSATING USE TAX 5,787.23
DOT - CONNECTING LINKS 276 00107927 20140103 CITY OF CLYDE 1,590.97
DOT - CONNECTING LINKS 276 00115301 20140403 CITY OF CLYDE 1,556.38
DOT - CONNECTING LINKS 276 00122783 20140702 CITY OF CLYDE 1,573.68
DOT - CONNECTING LINKS 276 00130052 20141006 CITY OF CLYDE 1,590.97
*********************************** TOTAL DOT - CONNECTING LINKS 6,312.00
FEDERAL AID - DEPART OF COMMERCE 300 00021753 20140129 CITY OF CLYDE 16,548.00
FEDERAL AID - DEPART OF COMMERCE 300 00021865 20140204 CITY OF CLYDE 7,504.00
FEDERAL AID - DEPART OF COMMERCE 300 00022517 20140305 CITY OF CLYDE 4,525.00
FEDERAL AID - DEPART OF COMMERCE 300 00022955 20140324 CITY OF CLYDE 3,300.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 31,877.00
FEDERAL AID - STATE LIBRARY 434 00004275 20140730 CITY OF CLYDE 450.00
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 450.00
LOCAL ALCOHOLIC LIQUOR 670 00305002 20140311 CITY OF CLYDE 1,790.63
LOCAL ALCOHOLIC LIQUOR 670 00317486 20140613 CITY OF CLYDE 1,537.75
LOCAL ALCOHOLIC LIQUOR 670 00328958 20140912 CITY OF CLYDE 1,592.13
LOCAL ALCOHOLIC LIQUOR 670 00341466 20141215 CITY OF CLYDE 953.72
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,874.23
LOCAL SALES TAX 670 00298329 20140129 CITY OF CLYDE 5,261.13
LOCAL SALES TAX 670 00302525 20140226 CITY OF CLYDE 5,076.81
LOCAL SALES TAX 670 00306700 20140324 CITY OF CLYDE 4,975.16
LOCAL SALES TAX 670 00311753 20140428 CITY OF CLYDE 4,628.59
LOCAL SALES TAX 670 00315110 20140527 CITY OF CLYDE 4,670.27
LOCAL SALES TAX 670 00318977 20140626 CITY OF CLYDE 4,870.66
LOCAL SALES TAX 670 00322897 20140723 CITY OF CLYDE 4,808.42
LOCAL SALES TAX 670 00326945 20140828 CITY OF CLYDE 4,655.47
LOCAL SALES TAX 670 00330982 20140929 CITY OF CLYDE 5,133.80
LOCAL SALES TAX 670 00336059 20141030 CITY OF CLYDE 4,927.43
LOCAL SALES TAX 670 00339556 20141128 CITY OF CLYDE 4,516.78
LOCAL SALES TAX 670 00343257 20141230 CITY OF CLYDE 4,776.21
*********************************** TOTAL LOCAL SALES TAX 58,300.73
SPECIAL HIGHWAY 670 00296579 20140122 CITY OF CLYDE 4,544.31
SPECIAL HIGHWAY 670 00310090 20140421 CITY OF CLYDE 4,377.53
SPECIAL HIGHWAY 670 00321833 20140721 CITY OF CLYDE 4,525.50
SPECIAL HIGHWAY 670 00334188 20141021 CITY OF CLYDE 4,629.28
*********************************** TOTAL SPECIAL HIGHWAY 18,076.62
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001706 20140221 CITY OF CLYDE 1,830.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,830.00
STATE AID - STATE LIBRARY 434 00003651 20140220 CITY OF CLYDE 253.01
*********************************** TOTAL STATE AID - STATE LIBRARY 253.01
************************GRAND TOTAL 128,760.82