State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443595 | 20170130 | CITY OF CLYDE | 484.15 |
COMPENSATING USE TAX | 670 | 00447061 | 20170227 | CITY OF CLYDE | 527.63 |
COMPENSATING USE TAX | 670 | 00451549 | 20170330 | CITY OF CLYDE | 319.39 |
COMPENSATING USE TAX | 670 | 00456358 | 20170427 | CITY OF CLYDE | 432.39 |
COMPENSATING USE TAX | 670 | 00460253 | 20170530 | CITY OF CLYDE | 553.83 |
COMPENSATING USE TAX | 670 | 00464095 | 20170629 | CITY OF CLYDE | 808.67 |
COMPENSATING USE TAX | 670 | 00469109 | 20170728 | CITY OF CLYDE | 1,312.55 |
COMPENSATING USE TAX | 670 | 00473505 | 20170830 | CITY OF CLYDE | 645.21 |
COMPENSATING USE TAX | 670 | 00477541 | 20170928 | CITY OF CLYDE | 489.88 |
COMPENSATING USE TAX | 670 | 00482500 | 20171030 | CITY OF CLYDE | 555.23 |
COMPENSATING USE TAX | 670 | 00488055 | 20171129 | CITY OF CLYDE | 371.91 |
COMPENSATING USE TAX | 670 | 00492460 | 20171228 | CITY OF CLYDE | 568.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,069.65 | ||
DOT - CONNECTING LINKS | 276 | 00194841 | 20170105 | CITY OF CLYDE | 1,586.62 |
DOT - CONNECTING LINKS | 276 | 00202219 | 20170410 | CITY OF CLYDE | 1,556.38 |
DOT - CONNECTING LINKS | 276 | 00208858 | 20170710 | CITY OF CLYDE | 1,573.68 |
DOT - CONNECTING LINKS | 276 | 00215895 | 20171011 | CITY OF CLYDE | 1,590.97 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 6,307.65 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00042497 | 20170811 | CITY OF CLYDE | 3,750.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00044387 | 20171214 | CITY OF CLYDE | 87,117.45 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 90,867.45 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00007497 | 20171204 | CITY OF CLYDE | 273.70 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 273.70 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449756 | 20170316 | CITY OF CLYDE | 1,193.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455680 | 20170426 | CITY OF CLYDE | 1,250.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470825 | 20170804 | CITY OF CLYDE | 998.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484109 | 20171103 | CITY OF CLYDE | 991.43 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,433.37 | ||
LOCAL SALES TAX | 670 | 00443596 | 20170130 | CITY OF CLYDE | 4,396.79 |
LOCAL SALES TAX | 670 | 00447062 | 20170227 | CITY OF CLYDE | 5,254.85 |
LOCAL SALES TAX | 670 | 00451550 | 20170330 | CITY OF CLYDE | 4,148.05 |
LOCAL SALES TAX | 670 | 00456359 | 20170427 | CITY OF CLYDE | 4,558.87 |
LOCAL SALES TAX | 670 | 00460252 | 20170530 | CITY OF CLYDE | 4,421.70 |
LOCAL SALES TAX | 670 | 00464096 | 20170629 | CITY OF CLYDE | 4,914.92 |
LOCAL SALES TAX | 670 | 00469110 | 20170728 | CITY OF CLYDE | 4,402.22 |
LOCAL SALES TAX | 670 | 00473506 | 20170830 | CITY OF CLYDE | 5,089.80 |
LOCAL SALES TAX | 670 | 00477542 | 20170928 | CITY OF CLYDE | 4,314.41 |
LOCAL SALES TAX | 670 | 00482501 | 20171030 | CITY OF CLYDE | 5,413.05 |
LOCAL SALES TAX | 670 | 00488054 | 20171129 | CITY OF CLYDE | 4,845.25 |
LOCAL SALES TAX | 670 | 00492461 | 20171228 | CITY OF CLYDE | 4,141.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 55,901.71 | ||
SPECIAL HIGHWAY | 670 | 00442170 | 20170123 | CITY OF CLYDE | 4,650.95 |
SPECIAL HIGHWAY | 670 | 00454581 | 20170421 | CITY OF CLYDE | 4,319.61 |
SPECIAL HIGHWAY | 670 | 00467265 | 20170721 | CITY OF CLYDE | 4,574.13 |
SPECIAL HIGHWAY | 670 | 00480851 | 20171023 | CITY OF CLYDE | 4,757.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,302.12 | ||
STATE AID - STATE LIBRARY | 434 | 00006994 | 20170222 | CITY OF CLYDE | 207.77 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 207.77 | ||
************************GRAND TOTAL | 183,363.42 |