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

GLADE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050987 20110128 CITY OF GLADE 34.80
COMPENSATING USE TAX 670 00057841 20110228 CITY OF GLADE 292.13
COMPENSATING USE TAX 670 00065431 20110330 CITY OF GLADE 27.32
COMPENSATING USE TAX 670 00074274 20110428 CITY OF GLADE 14.55
COMPENSATING USE TAX 670 00080695 20110527 CITY OF GLADE 24.45
COMPENSATING USE TAX 670 00086738 20110629 CITY OF GLADE 18.44
COMPENSATING USE TAX 670 00092988 20110728 CITY OF GLADE 25.24
COMPENSATING USE TAX 670 00099604 20110830 CITY OF GLADE 171.53
COMPENSATING USE TAX 670 00107018 20110928 CITY OF GLADE 24.88
COMPENSATING USE TAX 670 00118621 20111027 CITY OF GLADE 290.30
COMPENSATING USE TAX 670 00123774 20111128 CITY OF GLADE 138.08
COMPENSATING USE TAX 670 00130107 20111227 CITY OF GLADE 112.91
*********************************** TOTAL COMPENSATING USE TAX 1,174.63
FEDERAL AID - DEPART OF COMMERCE 300 00004468 20110414 CITY OF GLADE 59,574.00
FEDERAL AID - DEPART OF COMMERCE 300 00005049 20110519 CITY OF GLADE 1,299.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 60,873.00
LOCAL SALES TAX 670 00050988 20110128 CITY OF GLADE 198.68
LOCAL SALES TAX 670 00057840 20110228 CITY OF GLADE 323.29
LOCAL SALES TAX 670 00065432 20110330 CITY OF GLADE 275.36
LOCAL SALES TAX 670 00074275 20110428 CITY OF GLADE 209.40
LOCAL SALES TAX 670 00080696 20110527 CITY OF GLADE 246.74
LOCAL SALES TAX 670 00086739 20110629 CITY OF GLADE 714.11
LOCAL SALES TAX 670 00092989 20110728 CITY OF GLADE 175.50
LOCAL SALES TAX 670 00099605 20110830 CITY OF GLADE 256.02
LOCAL SALES TAX 670 00107019 20110928 CITY OF GLADE 212.38
LOCAL SALES TAX 670 00118622 20111027 CITY OF GLADE 331.47
LOCAL SALES TAX 670 00123775 20111128 CITY OF GLADE 224.30
LOCAL SALES TAX 670 00130108 20111227 CITY OF GLADE 1,288.33
*********************************** TOTAL LOCAL SALES TAX 4,455.58
SPECIAL HIGHWAY 670 00048813 20110124 CITY OF GLADE 699.83
SPECIAL HIGHWAY 670 00071023 20110420 CITY OF GLADE 628.50
SPECIAL HIGHWAY 670 00090400 20110721 CITY OF GLADE 616.67
SPECIAL HIGHWAY 670 00116668 20111020 CITY OF GLADE 638.36
*********************************** TOTAL SPECIAL HIGHWAY 2,583.36
************************GRAND TOTAL 69,086.57