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

GLADE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298513 20140129 CITY OF GLADE 54.24
COMPENSATING USE TAX 670 00302709 20140226 CITY OF GLADE 95.98
COMPENSATING USE TAX 670 00306885 20140324 CITY OF GLADE 49.10
COMPENSATING USE TAX 670 00311935 20140428 CITY OF GLADE 37.21
COMPENSATING USE TAX 670 00315295 20140527 CITY OF GLADE 65.89
COMPENSATING USE TAX 670 00319159 20140626 CITY OF GLADE 40.15
COMPENSATING USE TAX 670 00323082 20140723 CITY OF GLADE 25.78
COMPENSATING USE TAX 670 00327125 20140828 CITY OF GLADE 38.25
COMPENSATING USE TAX 670 00331165 20140929 CITY OF GLADE 53.95
COMPENSATING USE TAX 670 00336244 20141030 CITY OF GLADE 33.06
COMPENSATING USE TAX 670 00339739 20141128 CITY OF GLADE 29.14
COMPENSATING USE TAX 670 00343439 20141230 CITY OF GLADE 46.45
*********************************** TOTAL COMPENSATING USE TAX 569.20
LOCAL SALES TAX 670 00298512 20140129 CITY OF GLADE 1,600.21
LOCAL SALES TAX 670 00302708 20140226 CITY OF GLADE 1,238.09
LOCAL SALES TAX 670 00306884 20140324 CITY OF GLADE 1,565.72
LOCAL SALES TAX 670 00311936 20140428 CITY OF GLADE 282.19
LOCAL SALES TAX 670 00315294 20140527 CITY OF GLADE 372.76
LOCAL SALES TAX 670 00319158 20140626 CITY OF GLADE 5,183.28
LOCAL SALES TAX 670 00323081 20140723 CITY OF GLADE 292.23
LOCAL SALES TAX 670 00327126 20140828 CITY OF GLADE 2,286.00
LOCAL SALES TAX 670 00331166 20140929 CITY OF GLADE 414.28
LOCAL SALES TAX 670 00336243 20141030 CITY OF GLADE 1,412.16
LOCAL SALES TAX 670 00339740 20141128 CITY OF GLADE 1,247.45
LOCAL SALES TAX 670 00343440 20141230 CITY OF GLADE 608.51
*********************************** TOTAL LOCAL SALES TAX 16,502.88
SPECIAL HIGHWAY 670 00296682 20140122 CITY OF GLADE 605.91
SPECIAL HIGHWAY 670 00310193 20140421 CITY OF GLADE 583.67
SPECIAL HIGHWAY 670 00321936 20140721 CITY OF GLADE 621.28
SPECIAL HIGHWAY 670 00334291 20141021 CITY OF GLADE 635.52
*********************************** TOTAL SPECIAL HIGHWAY 2,446.38
************************GRAND TOTAL 19,518.46