State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

CLYDE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395662 20160129 CITY OF CLYDE 679.22
COMPENSATING USE TAX 670 00399834 20160226 CITY OF CLYDE 578.72
COMPENSATING USE TAX 670 00404911 20160330 CITY OF CLYDE 714.97
COMPENSATING USE TAX 670 00409755 20160428 CITY OF CLYDE 3,924.86
COMPENSATING USE TAX 670 00413576 20160527 CITY OF CLYDE 3,482.24
COMPENSATING USE TAX 670 00417956 20160629 CITY OF CLYDE 1,107.33
COMPENSATING USE TAX 670 00421979 20160728 CITY OF CLYDE 648.02
COMPENSATING USE TAX 670 00425411 20160830 CITY OF CLYDE 2,451.25
COMPENSATING USE TAX 670 00429824 20160929 CITY OF CLYDE 451.67
COMPENSATING USE TAX 670 00433303 20161028 CITY OF CLYDE 540.24
COMPENSATING USE TAX 670 00436196 20161129 CITY OF CLYDE 609.83
COMPENSATING USE TAX 670 00439431 20161229 CITY OF CLYDE 588.15
*********************************** TOTAL COMPENSATING USE TAX 15,776.50
DOT - CONNECTING LINKS 276 00166207 20160106 CITY OF CLYDE 1,590.97
DOT - CONNECTING LINKS 276 00173215 20160404 CITY OF CLYDE 1,569.38
DOT - CONNECTING LINKS 276 00180486 20160705 CITY OF CLYDE 1,569.38
DOT - CONNECTING LINKS 276 00187874 20161005 CITY OF CLYDE 1,586.62
*********************************** TOTAL DOT - CONNECTING LINKS 6,316.35
FEDERAL AID - STATE LIBRARY 434 00006635 20161130 CITY OF CLYDE 92.49
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 92.49
LOCAL ALCOHOLIC LIQUOR 670 00402880 20160314 CITY OF CLYDE 1,527.73
LOCAL ALCOHOLIC LIQUOR 670 00416206 20160614 CITY OF CLYDE 1,193.30
LOCAL ALCOHOLIC LIQUOR 670 00427610 20160916 CITY OF CLYDE 997.49
LOCAL ALCOHOLIC LIQUOR 670 00438136 20161216 CITY OF CLYDE 735.83
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,454.35
LOCAL SALES TAX 670 00395663 20160129 CITY OF CLYDE 5,056.92
LOCAL SALES TAX 670 00399835 20160226 CITY OF CLYDE 5,074.09
LOCAL SALES TAX 670 00404910 20160330 CITY OF CLYDE 4,411.14
LOCAL SALES TAX 670 00409756 20160428 CITY OF CLYDE 5,022.25
LOCAL SALES TAX 670 00413577 20160527 CITY OF CLYDE 5,654.50
LOCAL SALES TAX 670 00417957 20160629 CITY OF CLYDE 4,405.95
LOCAL SALES TAX 670 00421980 20160728 CITY OF CLYDE 5,639.02
LOCAL SALES TAX 670 00425412 20160830 CITY OF CLYDE 4,700.50
LOCAL SALES TAX 670 00429153 20160929 CITY OF CLYDE 4,748.07
LOCAL SALES TAX 670 00433304 20161028 CITY OF CLYDE 5,598.46
LOCAL SALES TAX 670 00436197 20161129 CITY OF CLYDE 4,458.10
LOCAL SALES TAX 670 00439432 20161229 CITY OF CLYDE 6,170.36
*********************************** TOTAL LOCAL SALES TAX 60,939.36
SPECIAL HIGHWAY 670 00394058 20160122 CITY OF CLYDE 4,622.60
SPECIAL HIGHWAY 670 00408184 20160421 CITY OF CLYDE 4,424.52
SPECIAL HIGHWAY 670 00420499 20160721 CITY OF CLYDE 4,513.03
SPECIAL HIGHWAY 670 00431801 20161020 CITY OF CLYDE 4,902.26
*********************************** TOTAL SPECIAL HIGHWAY 18,462.41
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002834 20161014 CITY OF CLYDE 351.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002898 20161221 CITY OF CLYDE 1,150.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,501.00
STATE AID - STATE LIBRARY 434 00006101 20160218 CITY OF CLYDE 220.62
*********************************** TOTAL STATE AID - STATE LIBRARY 220.62
************************GRAND TOTAL 107,763.08