State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

GLADE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443786 20170130 CITY OF GLADE 51.89
COMPENSATING USE TAX 670 00447251 20170227 CITY OF GLADE 57.55
COMPENSATING USE TAX 670 00451740 20170330 CITY OF GLADE 34.19
COMPENSATING USE TAX 670 00456549 20170427 CITY OF GLADE 23.44
COMPENSATING USE TAX 670 00460444 20170530 CITY OF GLADE 46.23
COMPENSATING USE TAX 670 00464286 20170629 CITY OF GLADE 44.89
COMPENSATING USE TAX 670 00469299 20170728 CITY OF GLADE 78.44
COMPENSATING USE TAX 670 00473696 20170830 CITY OF GLADE 15.76
COMPENSATING USE TAX 670 00477733 20170928 CITY OF GLADE 227.97
COMPENSATING USE TAX 670 00482692 20171030 CITY OF GLADE 29.74
COMPENSATING USE TAX 670 00488247 20171129 CITY OF GLADE 30.49
COMPENSATING USE TAX 670 00492652 20171228 CITY OF GLADE 26.54
*********************************** TOTAL COMPENSATING USE TAX 667.13
LOCAL SALES TAX 670 00443787 20170130 CITY OF GLADE 444.18
LOCAL SALES TAX 670 00447252 20170227 CITY OF GLADE 328.81
LOCAL SALES TAX 670 00451741 20170330 CITY OF GLADE 2,583.42
LOCAL SALES TAX 670 00456550 20170427 CITY OF GLADE 482.75
LOCAL SALES TAX 670 00460443 20170530 CITY OF GLADE 1,130.26
LOCAL SALES TAX 670 00464287 20170629 CITY OF GLADE 3,259.23
LOCAL SALES TAX 670 00469300 20170728 CITY OF GLADE 1,129.37
LOCAL SALES TAX 670 00473697 20170830 CITY OF GLADE 1,340.62
LOCAL SALES TAX 670 00477734 20170928 CITY OF GLADE 590.47
LOCAL SALES TAX 670 00482693 20171030 CITY OF GLADE 1,630.70
LOCAL SALES TAX 670 00488246 20171129 CITY OF GLADE 1,470.25
LOCAL SALES TAX 670 00492653 20171228 CITY OF GLADE 1,159.72
*********************************** TOTAL LOCAL SALES TAX 15,549.78
SPECIAL HIGHWAY 670 00442273 20170123 CITY OF GLADE 621.03
SPECIAL HIGHWAY 670 00454684 20170421 CITY OF GLADE 576.78
SPECIAL HIGHWAY 670 00467368 20170721 CITY OF GLADE 608.55
SPECIAL HIGHWAY 670 00480954 20171023 CITY OF GLADE 632.93
*********************************** TOTAL SPECIAL HIGHWAY 2,439.29
************************GRAND TOTAL 18,656.20