State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

CLYDE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443595 20170130 CITY OF CLYDE 484.15
COMPENSATING USE TAX 670 00447061 20170227 CITY OF CLYDE 527.63
COMPENSATING USE TAX 670 00451549 20170330 CITY OF CLYDE 319.39
COMPENSATING USE TAX 670 00456358 20170427 CITY OF CLYDE 432.39
COMPENSATING USE TAX 670 00460253 20170530 CITY OF CLYDE 553.83
COMPENSATING USE TAX 670 00464095 20170629 CITY OF CLYDE 808.67
COMPENSATING USE TAX 670 00469109 20170728 CITY OF CLYDE 1,312.55
COMPENSATING USE TAX 670 00473505 20170830 CITY OF CLYDE 645.21
COMPENSATING USE TAX 670 00477541 20170928 CITY OF CLYDE 489.88
COMPENSATING USE TAX 670 00482500 20171030 CITY OF CLYDE 555.23
*********************************** TOTAL COMPENSATING USE TAX 6,128.93
DOT - CONNECTING LINKS 276 00194841 20170105 CITY OF CLYDE 1,586.62
DOT - CONNECTING LINKS 276 00202219 20170410 CITY OF CLYDE 1,556.38
DOT - CONNECTING LINKS 276 00208858 20170710 CITY OF CLYDE 1,573.68
DOT - CONNECTING LINKS 276 00215895 20171011 CITY OF CLYDE 1,590.97
*********************************** TOTAL DOT - CONNECTING LINKS 6,307.65
FEDERAL AID - DEPART OF COMMERCE 300 00042497 20170811 CITY OF CLYDE 3,750.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,750.00
LOCAL ALCOHOLIC LIQUOR 670 00449756 20170316 CITY OF CLYDE 1,193.25
LOCAL ALCOHOLIC LIQUOR 670 00455680 20170426 CITY OF CLYDE 1,250.30
LOCAL ALCOHOLIC LIQUOR 670 00470825 20170804 CITY OF CLYDE 998.39
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,441.94
LOCAL SALES TAX 670 00443596 20170130 CITY OF CLYDE 4,396.79
LOCAL SALES TAX 670 00447062 20170227 CITY OF CLYDE 5,254.85
LOCAL SALES TAX 670 00451550 20170330 CITY OF CLYDE 4,148.05
LOCAL SALES TAX 670 00456359 20170427 CITY OF CLYDE 4,558.87
LOCAL SALES TAX 670 00460252 20170530 CITY OF CLYDE 4,421.70
LOCAL SALES TAX 670 00464096 20170629 CITY OF CLYDE 4,914.92
LOCAL SALES TAX 670 00469110 20170728 CITY OF CLYDE 4,402.22
LOCAL SALES TAX 670 00473506 20170830 CITY OF CLYDE 5,089.80
LOCAL SALES TAX 670 00477542 20170928 CITY OF CLYDE 4,314.41
LOCAL SALES TAX 670 00482501 20171030 CITY OF CLYDE 5,413.05
*********************************** TOTAL LOCAL SALES TAX 46,914.66
SPECIAL HIGHWAY 670 00442170 20170123 CITY OF CLYDE 4,650.95
SPECIAL HIGHWAY 670 00454581 20170421 CITY OF CLYDE 4,319.61
SPECIAL HIGHWAY 670 00467265 20170721 CITY OF CLYDE 4,574.13
SPECIAL HIGHWAY 670 00480851 20171023 CITY OF CLYDE 4,757.43
*********************************** TOTAL SPECIAL HIGHWAY 18,302.12
STATE AID - STATE LIBRARY 434 00006994 20170222 CITY OF CLYDE 207.77
*********************************** TOTAL STATE AID - STATE LIBRARY 207.77
************************GRAND TOTAL 85,053.07