State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GLADE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137155 20120130 CITY OF GLADE 97.55
COMPENSATING USE TAX 670 00143135 20120227 CITY OF GLADE 226.37
COMPENSATING USE TAX 670 00149726 20120328 CITY OF GLADE 32.36
COMPENSATING USE TAX 670 00156864 20120430 CITY OF GLADE 28.77
COMPENSATING USE TAX 670 00163151 20120530 CITY OF GLADE 911.38
COMPENSATING USE TAX 670 00168397 20120628 CITY OF GLADE 70.33
COMPENSATING USE TAX 670 00173681 20120727 CITY OF GLADE 25.87
COMPENSATING USE TAX 670 00178625 20120830 CITY OF GLADE 57.85
COMPENSATING USE TAX 670 00188186 20120927 CITY OF GLADE 108.03
COMPENSATING USE TAX 670 00196293 20121030 CITY OF GLADE 24.96
COMPENSATING USE TAX 670 00202636 20121129 CITY OF GLADE 71.25
COMPENSATING USE TAX 670 00208965 20121224 CITY OF GLADE 55.48
*********************************** TOTAL COMPENSATING USE TAX 1,710.20
LOCAL SALES TAX 670 00137156 20120130 CITY OF GLADE 1,118.26
LOCAL SALES TAX 670 00143136 20120227 CITY OF GLADE 1,561.70
LOCAL SALES TAX 670 00149727 20120328 CITY OF GLADE 1,177.74
LOCAL SALES TAX 670 00156865 20120430 CITY OF GLADE 620.75
LOCAL SALES TAX 670 00163152 20120530 CITY OF GLADE 2,232.45
LOCAL SALES TAX 670 00168398 20120628 CITY OF GLADE 1,458.57
LOCAL SALES TAX 670 00173682 20120727 CITY OF GLADE 701.38
LOCAL SALES TAX 670 00178626 20120830 CITY OF GLADE 1,060.58
LOCAL SALES TAX 670 00188185 20120927 CITY OF GLADE 927.03
LOCAL SALES TAX 670 00196292 20121030 CITY OF GLADE 248.87
LOCAL SALES TAX 670 00202637 20121129 CITY OF GLADE 1,984.21
LOCAL SALES TAX 670 00208966 20121224 CITY OF GLADE 1,174.90
*********************************** TOTAL LOCAL SALES TAX 14,266.44
SPECIAL HIGHWAY 670 00135116 20120120 CITY OF GLADE 629.14
SPECIAL HIGHWAY 670 00154290 20120419 CITY OF GLADE 599.09
SPECIAL HIGHWAY 670 00171123 20120719 CITY OF GLADE 609.39
SPECIAL HIGHWAY 670 00194088 20121019 CITY OF GLADE 610.08
*********************************** TOTAL SPECIAL HIGHWAY 2,447.70
************************GRAND TOTAL 18,424.34