State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GLEN ELDER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298517 20140129 CITY OF GLEN ELDER 539.04
COMPENSATING USE TAX 670 00302713 20140226 CITY OF GLEN ELDER 366.06
COMPENSATING USE TAX 670 00306889 20140324 CITY OF GLEN ELDER 336.64
COMPENSATING USE TAX 670 00311939 20140428 CITY OF GLEN ELDER 346.77
COMPENSATING USE TAX 670 00315299 20140527 CITY OF GLEN ELDER 311.49
COMPENSATING USE TAX 670 00319163 20140626 CITY OF GLEN ELDER 581.33
COMPENSATING USE TAX 670 00323086 20140723 CITY OF GLEN ELDER 419.44
COMPENSATING USE TAX 670 00327129 20140828 CITY OF GLEN ELDER 417.15
COMPENSATING USE TAX 670 00331169 20140929 CITY OF GLEN ELDER 402.67
COMPENSATING USE TAX 670 00336248 20141030 CITY OF GLEN ELDER 311.36
COMPENSATING USE TAX 670 00339743 20141128 CITY OF GLEN ELDER 494.42
COMPENSATING USE TAX 670 00343443 20141230 CITY OF GLEN ELDER 424.14
*********************************** TOTAL COMPENSATING USE TAX 4,950.51
FEDERAL AID - DEPART OF COMMERCE 300 00021761 20140129 CITY OF GLEN ELDER 25,479.00
FEDERAL AID - DEPART OF COMMERCE 300 00022298 20140221 CITY OF GLEN ELDER 18,034.00
FEDERAL AID - DEPART OF COMMERCE 300 00023032 20140327 CITY OF GLEN ELDER 26,605.00
FEDERAL AID - DEPART OF COMMERCE 300 00023553 20140425 CITY OF GLEN ELDER 17,169.00
FEDERAL AID - DEPART OF COMMERCE 300 00024242 20140605 CITY OF GLEN ELDER 12,550.00
FEDERAL AID - DEPART OF COMMERCE 300 00024361 20140611 CITY OF GLEN ELDER 8,467.22
FEDERAL AID - DEPART OF COMMERCE 300 00024633 20140618 CITY OF GLEN ELDER 9,862.67
FEDERAL AID - DEPART OF COMMERCE 300 00025637 20140821 CITY OF GLEN ELDER 24,568.00
FEDERAL AID - DEPART OF COMMERCE 300 00026713 20141027 CITY OF GLEN ELDER 5,030.11
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 147,765.00
LOCAL SALES TAX 670 00298516 20140129 CITY OF GLEN ELDER 3,722.15
LOCAL SALES TAX 670 00302712 20140226 CITY OF GLEN ELDER 3,492.61
LOCAL SALES TAX 670 00306888 20140324 CITY OF GLEN ELDER 3,657.32
LOCAL SALES TAX 670 00311940 20140428 CITY OF GLEN ELDER 3,343.53
LOCAL SALES TAX 670 00315298 20140527 CITY OF GLEN ELDER 3,285.14
LOCAL SALES TAX 670 00319162 20140626 CITY OF GLEN ELDER 3,933.40
LOCAL SALES TAX 670 00323085 20140723 CITY OF GLEN ELDER 3,643.60
LOCAL SALES TAX 670 00327130 20140828 CITY OF GLEN ELDER 4,075.61
LOCAL SALES TAX 670 00331170 20140929 CITY OF GLEN ELDER 3,757.90
LOCAL SALES TAX 670 00336247 20141030 CITY OF GLEN ELDER 3,727.17
LOCAL SALES TAX 670 00339744 20141128 CITY OF GLEN ELDER 3,925.83
LOCAL SALES TAX 670 00343444 20141230 CITY OF GLEN ELDER 4,273.20
*********************************** TOTAL LOCAL SALES TAX 44,837.46
SETOFF PAYMENTS 173 00075139 20140320 CITY OF GLEN ELDER 31.44
SETOFF PAYMENTS 173 00076089 20140404 CITY OF GLEN ELDER 165.44
SETOFF PAYMENTS 173 00079471 20140521 CITY OF GLEN ELDER 59.84
*********************************** TOTAL SETOFF PAYMENTS 256.72
SPECIAL HIGHWAY 670 00296684 20140122 CITY OF GLEN ELDER 2,836.17
SPECIAL HIGHWAY 670 00310195 20140421 CITY OF GLEN ELDER 2,732.07
SPECIAL HIGHWAY 670 00321938 20140721 CITY OF GLEN ELDER 2,897.11
SPECIAL HIGHWAY 670 00334293 20141021 CITY OF GLEN ELDER 2,963.54
*********************************** TOTAL SPECIAL HIGHWAY 11,428.89
************************GRAND TOTAL 209,238.58