State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

MEADE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137448 20120130 MEADE CITY TREASURER 4,892.35
COMPENSATING USE TAX 670 00143428 20120227 MEADE CITY TREASURER 5,822.80
COMPENSATING USE TAX 670 00150019 20120328 MEADE CITY TREASURER 7,346.04
COMPENSATING USE TAX 670 00157157 20120430 MEADE CITY TREASURER 5,196.99
COMPENSATING USE TAX 670 00163444 20120530 MEADE CITY TREASURER 4,786.02
COMPENSATING USE TAX 670 00168690 20120628 MEADE CITY TREASURER 5,949.54
COMPENSATING USE TAX 670 00173974 20120727 MEADE CITY TREASURER 3,296.99
COMPENSATING USE TAX 670 00178918 20120830 MEADE CITY TREASURER 4,396.69
COMPENSATING USE TAX 670 00188479 20120927 MEADE CITY TREASURER 5,279.92
COMPENSATING USE TAX 670 00196586 20121030 MEADE CITY TREASURER 6,260.27
COMPENSATING USE TAX 670 00202929 20121129 MEADE CITY TREASURER 6,072.49
COMPENSATING USE TAX 670 00209258 20121224 MEADE CITY TREASURER 4,773.22
*********************************** TOTAL COMPENSATING USE TAX 64,073.32
LOCAL ALCOHOLIC LIQUOR 670 00206767 20121214 MEADE CITY TREASURER 933.40
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 933.40
LOCAL SALES TAX 670 00137449 20120130 MEADE CITY TREASURER 25,140.19
LOCAL SALES TAX 670 00143429 20120227 MEADE CITY TREASURER 27,290.08
LOCAL SALES TAX 670 00150020 20120328 MEADE CITY TREASURER 26,939.48
LOCAL SALES TAX 670 00157158 20120430 MEADE CITY TREASURER 23,918.01
LOCAL SALES TAX 670 00163445 20120530 MEADE CITY TREASURER 25,665.26
LOCAL SALES TAX 670 00168691 20120628 MEADE CITY TREASURER 26,544.15
LOCAL SALES TAX 670 00173975 20120727 MEADE CITY TREASURER 25,566.37
LOCAL SALES TAX 670 00178919 20120830 MEADE CITY TREASURER 30,075.25
LOCAL SALES TAX 670 00188478 20120927 MEADE CITY TREASURER 23,059.83
LOCAL SALES TAX 670 00196585 20121030 MEADE CITY TREASURER 30,906.84
LOCAL SALES TAX 670 00202930 20121129 MEADE CITY TREASURER 31,628.88
LOCAL SALES TAX 670 00209259 20121224 MEADE CITY TREASURER 26,009.30
*********************************** TOTAL LOCAL SALES TAX 322,743.64
SETOFF PAYMENTS 173 00032154 20120202 MEADE CITY TREASURER 17.36
SETOFF PAYMENTS 173 00032885 20120217 MEADE CITY TREASURER 597.74
SETOFF PAYMENTS 173 00033909 20120302 MEADE CITY TREASURER 846.39
SETOFF PAYMENTS 173 00036130 20120403 MEADE CITY TREASURER 184.80
SETOFF PAYMENTS 173 00037179 20120417 MEADE CITY TREASURER 158.19
SETOFF PAYMENTS 173 00038178 20120502 MEADE CITY TREASURER 63.65
SETOFF PAYMENTS 173 00041084 20120619 MEADE CITY TREASURER 149.47
SETOFF PAYMENTS 173 00042202 20120703 MEADE CITY TREASURER 53.64
*********************************** TOTAL SETOFF PAYMENTS 2,071.24
SPECIAL HIGHWAY 670 00135275 20120120 MEADE CITY TREASURER 11,278.58
SPECIAL HIGHWAY 670 00154449 20120419 MEADE CITY TREASURER 10,739.94
SPECIAL HIGHWAY 670 00171282 20120719 MEADE CITY TREASURER 11,172.24
SPECIAL HIGHWAY 670 00194247 20121019 MEADE CITY TREASURER 11,184.88
*********************************** TOTAL SPECIAL HIGHWAY 44,375.64
************************GRAND TOTAL 434,197.24