State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

CLYDE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050807 20110128 CLYDE CITY TREASURER 303.16
COMPENSATING USE TAX 670 00057661 20110228 CLYDE CITY TREASURER 346.88
COMPENSATING USE TAX 670 00065252 20110330 CLYDE CITY TREASURER 384.92
COMPENSATING USE TAX 670 00074093 20110428 CLYDE CITY TREASURER 314.18
COMPENSATING USE TAX 670 00080515 20110527 CLYDE CITY TREASURER 418.78
COMPENSATING USE TAX 670 00086558 20110629 CLYDE CITY TREASURER 354.37
COMPENSATING USE TAX 670 00092808 20110728 CLYDE CITY TREASURER 376.17
COMPENSATING USE TAX 670 00099424 20110830 CLYDE CITY TREASURER 347.62
COMPENSATING USE TAX 670 00106837 20110928 CLYDE CITY TREASURER 495.34
COMPENSATING USE TAX 670 00118441 20111027 CLYDE CITY TREASURER 576.07
COMPENSATING USE TAX 670 00123592 20111128 CLYDE CITY TREASURER 458.66
COMPENSATING USE TAX 670 00129925 20111227 CLYDE CITY TREASURER 624.62
*********************************** TOTAL COMPENSATING USE TAX 5,000.77
DOT - CONNECTING LINKS 276 00014526 20110103 CLYDE CITY TREASURER 1,590.97
DOT - CONNECTING LINKS 276 00022196 20110401 CLYDE CITY TREASURER 1,556.38
DOT - CONNECTING LINKS 276 00031565 20110706 CLYDE CITY TREASURER 1,573.68
DOT - CONNECTING LINKS 276 00039187 20111004 CLYDE CITY TREASURER 1,590.97
*********************************** TOTAL DOT - CONNECTING LINKS 6,312.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006935 20110106 CLYDE CITY TREASURER 1,027.42
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,027.42
FEDERAL AID-CORPORATION COMMISSION 143 00001374 20110118 CLYDE CITY TREASURER 10,463.26
FEDERAL AID-CORPORATION COMMISSION 143 00004319 20110930 CLYDE CITY TREASURER 6,247.26
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 16,710.52
LOCAL ALCOHOLIC LIQUOR 670 00060779 20110309 CLYDE CITY TREASURER 1,237.67
LOCAL ALCOHOLIC LIQUOR 670 00079926 20110526 CLYDE CITY TREASURER 1,053.36
LOCAL ALCOHOLIC LIQUOR 670 00103416 20110914 CLYDE CITY TREASURER 1,038.55
LOCAL ALCOHOLIC LIQUOR 670 00126755 20111213 CLYDE CITY TREASURER 923.89
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,253.47
LOCAL SALES TAX 670 00050808 20110128 CLYDE CITY TREASURER 4,477.84
LOCAL SALES TAX 670 00057660 20110228 CLYDE CITY TREASURER 5,536.98
LOCAL SALES TAX 670 00065253 20110330 CLYDE CITY TREASURER 5,035.53
LOCAL SALES TAX 670 00074094 20110428 CLYDE CITY TREASURER 3,520.28
LOCAL SALES TAX 670 00080516 20110527 CLYDE CITY TREASURER 4,689.47
LOCAL SALES TAX 670 00086559 20110629 CLYDE CITY TREASURER 5,146.82
LOCAL SALES TAX 670 00092809 20110728 CLYDE CITY TREASURER 4,654.24
LOCAL SALES TAX 670 00099425 20110830 CLYDE CITY TREASURER 4,361.16
LOCAL SALES TAX 670 00106838 20110928 CLYDE CITY TREASURER 4,724.56
LOCAL SALES TAX 670 00118442 20111027 CLYDE CITY TREASURER 5,328.17
LOCAL SALES TAX 670 00123593 20111128 CLYDE CITY TREASURER 5,132.68
LOCAL SALES TAX 670 00129926 20111227 CLYDE CITY TREASURER 5,285.46
*********************************** TOTAL LOCAL SALES TAX 57,893.19
SPECIAL HIGHWAY 670 00048710 20110124 CLYDE CITY TREASURER 4,590.04
SPECIAL HIGHWAY 670 00070920 20110420 CLYDE CITY TREASURER 4,122.25
SPECIAL HIGHWAY 670 00090297 20110721 CLYDE CITY TREASURER 4,599.31
SPECIAL HIGHWAY 670 00116565 20111020 CLYDE CITY TREASURER 4,761.12
*********************************** TOTAL SPECIAL HIGHWAY 18,072.72
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000257 20110104 CLYDE CITY TREASURER 1,464.52
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,464.52
STATE AID - STATE LIBRARY 434 00000725 20110506 CLYDE CITY TREASURER 329.00
*********************************** TOTAL STATE AID - STATE LIBRARY 329.00
************************GRAND TOTAL 111,063.61