State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

CLYDE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347781 20150130 CITY OF CLYDE 573.38
COMPENSATING USE TAX 670 00355429 20150330 CITY OF CLYDE 1,109.73
COMPENSATING USE TAX 670 00360048 20150429 CITY OF CLYDE 361.88
COMPENSATING USE TAX 670 00363568 20150528 CITY OF CLYDE 505.70
COMPENSATING USE TAX 670 00367513 20150629 CITY OF CLYDE 401.55
COMPENSATING USE TAX 670 00371547 20150730 CITY OF CLYDE 463.94
COMPENSATING USE TAX 670 00374720 20150828 CITY OF CLYDE 559.36
COMPENSATING USE TAX 670 00378997 20150930 CITY OF CLYDE 501.71
COMPENSATING USE TAX 670 00383796 20151029 CITY OF CLYDE 504.02
COMPENSATING USE TAX 670 00387394 20151130 CITY OF CLYDE 816.37
COMPENSATING USE TAX 670 00390933 20151228 CITY OF CLYDE 571.36
*********************************** TOTAL COMPENSATING USE TAX 6,369.00
DOT - CONNECTING LINKS 276 00137374 20150106 CITY OF CLYDE 1,590.97
DOT - CONNECTING LINKS 276 00144877 20150403 CITY OF CLYDE 1,556.38
DOT - CONNECTING LINKS 276 00151953 20150706 CITY OF CLYDE 1,573.68
DOT - CONNECTING LINKS 276 00158993 20151005 CITY OF CLYDE 1,590.97
*********************************** TOTAL DOT - CONNECTING LINKS 6,312.00
LOCAL ALCOHOLIC LIQUOR 670 00353718 20150312 CITY OF CLYDE 1,483.98
LOCAL ALCOHOLIC LIQUOR 670 00365460 20150609 CITY OF CLYDE 1,071.81
LOCAL ALCOHOLIC LIQUOR 670 00376498 20150911 CITY OF CLYDE 1,076.81
LOCAL ALCOHOLIC LIQUOR 670 00389085 20151210 CITY OF CLYDE 978.46
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,611.06
LOCAL SALES TAX 670 00347780 20150130 CITY OF CLYDE 5,047.44
LOCAL SALES TAX 670 00351516 20150227 CITY OF CLYDE 5,679.04
LOCAL SALES TAX 670 00355430 20150330 CITY OF CLYDE 4,462.86
LOCAL SALES TAX 670 00360049 20150429 CITY OF CLYDE 4,262.29
LOCAL SALES TAX 670 00363567 20150528 CITY OF CLYDE 4,623.27
LOCAL SALES TAX 670 00367514 20150629 CITY OF CLYDE 5,421.20
LOCAL SALES TAX 670 00371546 20150730 CITY OF CLYDE 4,632.19
LOCAL SALES TAX 670 00374719 20150828 CITY OF CLYDE 4,914.48
LOCAL SALES TAX 670 00378998 20150930 CITY OF CLYDE 5,128.83
LOCAL SALES TAX 670 00383797 20151029 CITY OF CLYDE 5,035.40
LOCAL SALES TAX 670 00387395 20151130 CITY OF CLYDE 4,781.10
LOCAL SALES TAX 670 00390934 20151228 CITY OF CLYDE 4,974.15
*********************************** TOTAL LOCAL SALES TAX 58,962.25
SPECIAL HIGHWAY 670 00345909 20150122 CITY OF CLYDE 4,494.33
SPECIAL HIGHWAY 670 00358511 20150421 CITY OF CLYDE 4,350.74
SPECIAL HIGHWAY 670 00370000 20150721 CITY OF CLYDE 4,587.09
SPECIAL HIGHWAY 670 00382140 20151021 CITY OF CLYDE 4,894.46
*********************************** TOTAL SPECIAL HIGHWAY 18,326.62
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002150 20150312 CITY OF CLYDE 915.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002468 20151118 CITY OF CLYDE 3,450.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 4,365.00
STATE AID - STATE LIBRARY 434 00004969 20150225 CITY OF CLYDE 115.33
STATE AID - STATE LIBRARY 434 00005327 20150518 CITY OF CLYDE 115.33
*********************************** TOTAL STATE AID - STATE LIBRARY 230.66
************************GRAND TOTAL 99,176.59