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

GLADE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395850 20160129 CITY OF GLADE 58.49
COMPENSATING USE TAX 670 00400021 20160226 CITY OF GLADE 57.36
COMPENSATING USE TAX 670 00405098 20160330 CITY OF GLADE 46.83
COMPENSATING USE TAX 670 00409942 20160428 CITY OF GLADE 37.59
COMPENSATING USE TAX 670 00413760 20160527 CITY OF GLADE 179.95
COMPENSATING USE TAX 670 00418145 20160629 CITY OF GLADE 52.76
COMPENSATING USE TAX 670 00422166 20160728 CITY OF GLADE 37.23
COMPENSATING USE TAX 670 00425600 20160830 CITY OF GLADE 22.27
COMPENSATING USE TAX 670 00429922 20160929 CITY OF GLADE 43.98
COMPENSATING USE TAX 670 00433493 20161028 CITY OF GLADE 22.39
COMPENSATING USE TAX 670 00436385 20161129 CITY OF GLADE 32.38
COMPENSATING USE TAX 670 00439621 20161229 CITY OF GLADE 152.01
*********************************** TOTAL COMPENSATING USE TAX 743.24
LOCAL SALES TAX 670 00395851 20160129 CITY OF GLADE 674.37
LOCAL SALES TAX 670 00400022 20160226 CITY OF GLADE 710.44
LOCAL SALES TAX 670 00405097 20160330 CITY OF GLADE 2,816.31
LOCAL SALES TAX 670 00409943 20160428 CITY OF GLADE 1,428.04
LOCAL SALES TAX 670 00413761 20160527 CITY OF GLADE 1,077.19
LOCAL SALES TAX 670 00418146 20160629 CITY OF GLADE 651.37
LOCAL SALES TAX 670 00422167 20160728 CITY OF GLADE 1,601.53
LOCAL SALES TAX 670 00425601 20160830 CITY OF GLADE 1,520.31
LOCAL SALES TAX 670 00429245 20160929 CITY OF GLADE 428.24
LOCAL SALES TAX 670 00433494 20161028 CITY OF GLADE 551.56
LOCAL SALES TAX 670 00436386 20161129 CITY OF GLADE 1,198.28
LOCAL SALES TAX 670 00439622 20161229 CITY OF GLADE 1,609.91
*********************************** TOTAL LOCAL SALES TAX 14,267.55
SPECIAL HIGHWAY 670 00394161 20160122 CITY OF GLADE 618.10
SPECIAL HIGHWAY 670 00408287 20160421 CITY OF GLADE 591.61
SPECIAL HIGHWAY 670 00420602 20160721 CITY OF GLADE 602.61
SPECIAL HIGHWAY 670 00431904 20161020 CITY OF GLADE 654.58
*********************************** TOTAL SPECIAL HIGHWAY 2,466.90
************************GRAND TOTAL 17,477.69