State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

CLYDE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022187 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 301.30
COMPENSATING USE TAX 670 V3025185 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 339.49
COMPENSATING USE TAX 670 V3029186 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 322.53
COMPENSATING USE TAX 670 V3033188 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 202.72
COMPENSATING USE TAX 670 V3036189 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 441.88
COMPENSATING USE TAX 670 V3040189 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 331.75
COMPENSATING USE TAX 670 00003511 20100727 CLYDE CITY TREASURER 268.28
COMPENSATING USE TAX 670 00010963 20100827 CLYDE CITY TREASURER 534.62
COMPENSATING USE TAX 670 00016664 20100927 CLYDE CITY TREASURER 487.64
COMPENSATING USE TAX 670 00023678 20101025 CLYDE CITY TREASURER 478.60
COMPENSATING USE TAX 670 00030650 20101122 CLYDE CITY TREASURER 640.20
COMPENSATING USE TAX 670 00043574 20101222 CLYDE CITY TREASURER 401.73
*********************************** TOTAL COMPENSATING USE TAX 4,750.74
DOT - CONNECTING LINKS 276 V0487007 20100105 CITY OF CLYDE 1,590.97
DOT - CONNECTING LINKS 276 V0495979 20100402 CITY OF CLYDE 1,556.38
DOT - CONNECTING LINKS 276 00000092 20100702 CLYDE CITY TREASURER 1,573.68
DOT - CONNECTING LINKS 276 00006789 20101001 CLYDE CITY TREASURER 1,590.97
*********************************** TOTAL DOT - CONNECTING LINKS 6,312.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004032 20101011 CLYDE CITY TREASURER 3,082.26
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,082.26
LOCAL ALCOHOLIC LIQUOR 670 V3028134 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 967.94
LOCAL ALCOHOLIC LIQUOR 670 V3037138 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 1,188.09
LOCAL ALCOHOLIC LIQUOR 670 00013522 20100908 CLYDE CITY TREASURER 948.61
LOCAL ALCOHOLIC LIQUOR 670 00041451 20101209 CLYDE CITY TREASURER 945.73
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,050.37
LOCAL SALES TAX 670 V3022187 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 4,499.22
LOCAL SALES TAX 670 V3025185 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 4,162.45
LOCAL SALES TAX 670 V3029186 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 5,235.23
LOCAL SALES TAX 670 V3033188 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 5,091.30
LOCAL SALES TAX 670 V3036189 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 4,764.56
LOCAL SALES TAX 670 V3040189 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 4,624.51
LOCAL SALES TAX 670 00003510 20100727 CLYDE CITY TREASURER 4,934.50
LOCAL SALES TAX 670 00010962 20100827 CLYDE CITY TREASURER 5,348.62
LOCAL SALES TAX 670 00016665 20100927 CLYDE CITY TREASURER 4,479.03
LOCAL SALES TAX 670 00023679 20101025 CLYDE CITY TREASURER 4,950.70
LOCAL SALES TAX 670 00030651 20101122 CLYDE CITY TREASURER 4,313.03
LOCAL SALES TAX 670 00043575 20101222 CLYDE CITY TREASURER 4,550.69
*********************************** TOTAL LOCAL SALES TAX 56,953.84
SPECIAL HIGHWAY 276 V3021215 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 4,701.89
SPECIAL HIGHWAY 276 V3030215 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 4,343.82
SPECIAL HIGHWAY 670 00001027 20100721 CLYDE CITY TREASURER 4,518.48
SPECIAL HIGHWAY 670 00021703 20101018 CLYDE CITY TREASURER 4,614.59
*********************************** TOTAL SPECIAL HIGHWAY 18,178.78
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000257 20101229 CLYDE CITY TREASURER 1,464.52
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,464.52
STATE AID - STATE LIBRARY 434 V1000756 20100406 RANDOLPH-DECKER PUBLIC LIBRARY 385.00
*********************************** TOTAL STATE AID - STATE LIBRARY 385.00
STATE AID - WATER OFFICE 709 V7092999 20100524 CLYDE CITY TREASURER 2,285.53
*********************************** TOTAL STATE AID - WATER OFFICE 2,285.53
************************GRAND TOTAL 97,463.04