State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298330 | 20140129 | CITY OF CLYDE | 411.30 |
COMPENSATING USE TAX | 670 | 00302526 | 20140226 | CITY OF CLYDE | 598.21 |
COMPENSATING USE TAX | 670 | 00306701 | 20140324 | CITY OF CLYDE | 532.42 |
COMPENSATING USE TAX | 670 | 00311752 | 20140428 | CITY OF CLYDE | 398.93 |
COMPENSATING USE TAX | 670 | 00315111 | 20140527 | CITY OF CLYDE | 634.55 |
COMPENSATING USE TAX | 670 | 00318978 | 20140626 | CITY OF CLYDE | 442.07 |
COMPENSATING USE TAX | 670 | 00322898 | 20140723 | CITY OF CLYDE | 464.61 |
COMPENSATING USE TAX | 670 | 00326944 | 20140828 | CITY OF CLYDE | 417.98 |
COMPENSATING USE TAX | 670 | 00330981 | 20140929 | CITY OF CLYDE | 394.46 |
COMPENSATING USE TAX | 670 | 00336060 | 20141030 | CITY OF CLYDE | 414.93 |
COMPENSATING USE TAX | 670 | 00339555 | 20141128 | CITY OF CLYDE | 545.37 |
COMPENSATING USE TAX | 670 | 00343256 | 20141230 | CITY OF CLYDE | 532.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,787.23 | ||
DOT - CONNECTING LINKS | 276 | 00107927 | 20140103 | CITY OF CLYDE | 1,590.97 |
DOT - CONNECTING LINKS | 276 | 00115301 | 20140403 | CITY OF CLYDE | 1,556.38 |
DOT - CONNECTING LINKS | 276 | 00122783 | 20140702 | CITY OF CLYDE | 1,573.68 |
DOT - CONNECTING LINKS | 276 | 00130052 | 20141006 | CITY OF CLYDE | 1,590.97 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 6,312.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021753 | 20140129 | CITY OF CLYDE | 16,548.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021865 | 20140204 | CITY OF CLYDE | 7,504.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022517 | 20140305 | CITY OF CLYDE | 4,525.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022955 | 20140324 | CITY OF CLYDE | 3,300.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 31,877.00 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00004275 | 20140730 | CITY OF CLYDE | 450.00 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 450.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305002 | 20140311 | CITY OF CLYDE | 1,790.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317486 | 20140613 | CITY OF CLYDE | 1,537.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328958 | 20140912 | CITY OF CLYDE | 1,592.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341466 | 20141215 | CITY OF CLYDE | 953.72 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,874.23 | ||
LOCAL SALES TAX | 670 | 00298329 | 20140129 | CITY OF CLYDE | 5,261.13 |
LOCAL SALES TAX | 670 | 00302525 | 20140226 | CITY OF CLYDE | 5,076.81 |
LOCAL SALES TAX | 670 | 00306700 | 20140324 | CITY OF CLYDE | 4,975.16 |
LOCAL SALES TAX | 670 | 00311753 | 20140428 | CITY OF CLYDE | 4,628.59 |
LOCAL SALES TAX | 670 | 00315110 | 20140527 | CITY OF CLYDE | 4,670.27 |
LOCAL SALES TAX | 670 | 00318977 | 20140626 | CITY OF CLYDE | 4,870.66 |
LOCAL SALES TAX | 670 | 00322897 | 20140723 | CITY OF CLYDE | 4,808.42 |
LOCAL SALES TAX | 670 | 00326945 | 20140828 | CITY OF CLYDE | 4,655.47 |
LOCAL SALES TAX | 670 | 00330982 | 20140929 | CITY OF CLYDE | 5,133.80 |
LOCAL SALES TAX | 670 | 00336059 | 20141030 | CITY OF CLYDE | 4,927.43 |
LOCAL SALES TAX | 670 | 00339556 | 20141128 | CITY OF CLYDE | 4,516.78 |
LOCAL SALES TAX | 670 | 00343257 | 20141230 | CITY OF CLYDE | 4,776.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 58,300.73 | ||
SPECIAL HIGHWAY | 670 | 00296579 | 20140122 | CITY OF CLYDE | 4,544.31 |
SPECIAL HIGHWAY | 670 | 00310090 | 20140421 | CITY OF CLYDE | 4,377.53 |
SPECIAL HIGHWAY | 670 | 00321833 | 20140721 | CITY OF CLYDE | 4,525.50 |
SPECIAL HIGHWAY | 670 | 00334188 | 20141021 | CITY OF CLYDE | 4,629.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,076.62 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001706 | 20140221 | CITY OF CLYDE | 1,830.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,830.00 | ||
STATE AID - STATE LIBRARY | 434 | 00003651 | 20140220 | CITY OF CLYDE | 253.01 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 253.01 | ||
************************GRAND TOTAL | 128,760.82 |