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