State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395662 | 20160129 | CITY OF CLYDE | 679.22 |
COMPENSATING USE TAX | 670 | 00399834 | 20160226 | CITY OF CLYDE | 578.72 |
COMPENSATING USE TAX | 670 | 00404911 | 20160330 | CITY OF CLYDE | 714.97 |
COMPENSATING USE TAX | 670 | 00409755 | 20160428 | CITY OF CLYDE | 3,924.86 |
COMPENSATING USE TAX | 670 | 00413576 | 20160527 | CITY OF CLYDE | 3,482.24 |
COMPENSATING USE TAX | 670 | 00417956 | 20160629 | CITY OF CLYDE | 1,107.33 |
COMPENSATING USE TAX | 670 | 00421979 | 20160728 | CITY OF CLYDE | 648.02 |
COMPENSATING USE TAX | 670 | 00425411 | 20160830 | CITY OF CLYDE | 2,451.25 |
COMPENSATING USE TAX | 670 | 00429824 | 20160929 | CITY OF CLYDE | 451.67 |
COMPENSATING USE TAX | 670 | 00433303 | 20161028 | CITY OF CLYDE | 540.24 |
COMPENSATING USE TAX | 670 | 00436196 | 20161129 | CITY OF CLYDE | 609.83 |
COMPENSATING USE TAX | 670 | 00439431 | 20161229 | CITY OF CLYDE | 588.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,776.50 | ||
DOT - CONNECTING LINKS | 276 | 00166207 | 20160106 | CITY OF CLYDE | 1,590.97 |
DOT - CONNECTING LINKS | 276 | 00173215 | 20160404 | CITY OF CLYDE | 1,569.38 |
DOT - CONNECTING LINKS | 276 | 00180486 | 20160705 | CITY OF CLYDE | 1,569.38 |
DOT - CONNECTING LINKS | 276 | 00187874 | 20161005 | CITY OF CLYDE | 1,586.62 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 6,316.35 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00006635 | 20161130 | CITY OF CLYDE | 92.49 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 92.49 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402880 | 20160314 | CITY OF CLYDE | 1,527.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416206 | 20160614 | CITY OF CLYDE | 1,193.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427610 | 20160916 | CITY OF CLYDE | 997.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438136 | 20161216 | CITY OF CLYDE | 735.83 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,454.35 | ||
LOCAL SALES TAX | 670 | 00395663 | 20160129 | CITY OF CLYDE | 5,056.92 |
LOCAL SALES TAX | 670 | 00399835 | 20160226 | CITY OF CLYDE | 5,074.09 |
LOCAL SALES TAX | 670 | 00404910 | 20160330 | CITY OF CLYDE | 4,411.14 |
LOCAL SALES TAX | 670 | 00409756 | 20160428 | CITY OF CLYDE | 5,022.25 |
LOCAL SALES TAX | 670 | 00413577 | 20160527 | CITY OF CLYDE | 5,654.50 |
LOCAL SALES TAX | 670 | 00417957 | 20160629 | CITY OF CLYDE | 4,405.95 |
LOCAL SALES TAX | 670 | 00421980 | 20160728 | CITY OF CLYDE | 5,639.02 |
LOCAL SALES TAX | 670 | 00425412 | 20160830 | CITY OF CLYDE | 4,700.50 |
LOCAL SALES TAX | 670 | 00429153 | 20160929 | CITY OF CLYDE | 4,748.07 |
LOCAL SALES TAX | 670 | 00433304 | 20161028 | CITY OF CLYDE | 5,598.46 |
LOCAL SALES TAX | 670 | 00436197 | 20161129 | CITY OF CLYDE | 4,458.10 |
LOCAL SALES TAX | 670 | 00439432 | 20161229 | CITY OF CLYDE | 6,170.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 60,939.36 | ||
SPECIAL HIGHWAY | 670 | 00394058 | 20160122 | CITY OF CLYDE | 4,622.60 |
SPECIAL HIGHWAY | 670 | 00408184 | 20160421 | CITY OF CLYDE | 4,424.52 |
SPECIAL HIGHWAY | 670 | 00420499 | 20160721 | CITY OF CLYDE | 4,513.03 |
SPECIAL HIGHWAY | 670 | 00431801 | 20161020 | CITY OF CLYDE | 4,902.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,462.41 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002834 | 20161014 | CITY OF CLYDE | 351.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002898 | 20161221 | CITY OF CLYDE | 1,150.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,501.00 | ||
STATE AID - STATE LIBRARY | 434 | 00006101 | 20160218 | CITY OF CLYDE | 220.62 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 220.62 | ||
************************GRAND TOTAL | 107,763.08 |