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

GLADE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347966 20150130 CITY OF GLADE 62.82
COMPENSATING USE TAX 670 00351700 20150227 CITY OF GLADE 128.16
COMPENSATING USE TAX 670 00355615 20150330 CITY OF GLADE 30.15
COMPENSATING USE TAX 670 00360235 20150429 CITY OF GLADE 29.45
COMPENSATING USE TAX 670 00363755 20150528 CITY OF GLADE 25.94
COMPENSATING USE TAX 670 00367699 20150629 CITY OF GLADE 321.51
COMPENSATING USE TAX 670 00371735 20150730 CITY OF GLADE 38.05
COMPENSATING USE TAX 670 00374908 20150828 CITY OF GLADE 87.58
COMPENSATING USE TAX 670 00379185 20150930 CITY OF GLADE 36.38
COMPENSATING USE TAX 670 00383984 20151029 CITY OF GLADE 38.17
COMPENSATING USE TAX 670 00387581 20151130 CITY OF GLADE 23.82
COMPENSATING USE TAX 670 00391122 20151228 CITY OF GLADE 63.42
*********************************** TOTAL COMPENSATING USE TAX 885.45
LOCAL SALES TAX 670 00347965 20150130 CITY OF GLADE 740.67
LOCAL SALES TAX 670 00351701 20150227 CITY OF GLADE 1,816.48
LOCAL SALES TAX 670 00355616 20150330 CITY OF GLADE 352.16
LOCAL SALES TAX 670 00360236 20150429 CITY OF GLADE 1,180.00
LOCAL SALES TAX 670 00363754 20150528 CITY OF GLADE 180.43
LOCAL SALES TAX 670 00367700 20150629 CITY OF GLADE 1,126.11
LOCAL SALES TAX 670 00371734 20150730 CITY OF GLADE 2,188.79
LOCAL SALES TAX 670 00374907 20150828 CITY OF GLADE 560.01
LOCAL SALES TAX 670 00379186 20150930 CITY OF GLADE 665.45
LOCAL SALES TAX 670 00383985 20151029 CITY OF GLADE 2,540.86
LOCAL SALES TAX 670 00387582 20151130 CITY OF GLADE 408.33
LOCAL SALES TAX 670 00391123 20151228 CITY OF GLADE 2,744.81
*********************************** TOTAL LOCAL SALES TAX 14,504.10
SPECIAL HIGHWAY 670 00346012 20150122 CITY OF GLADE 617.00
SPECIAL HIGHWAY 670 00358614 20150421 CITY OF GLADE 597.28
SPECIAL HIGHWAY 670 00370103 20150721 CITY OF GLADE 613.35
SPECIAL HIGHWAY 670 00382243 20151021 CITY OF GLADE 654.45
*********************************** TOTAL SPECIAL HIGHWAY 2,482.08
************************GRAND TOTAL 17,871.63