State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MEADE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298066 20140129 MEADE COUNTY 4,368.19
COMPENSATING USE TAX 670 00302262 20140226 MEADE COUNTY 3,831.68
COMPENSATING USE TAX 670 00306438 20140324 MEADE COUNTY 3,857.75
COMPENSATING USE TAX 670 00311492 20140428 MEADE COUNTY 3,077.62
COMPENSATING USE TAX 670 00314850 20140527 MEADE COUNTY 3,999.80
COMPENSATING USE TAX 670 00318718 20140626 MEADE COUNTY 5,672.36
COMPENSATING USE TAX 670 00322636 20140723 MEADE COUNTY 4,769.93
COMPENSATING USE TAX 670 00326685 20140828 MEADE COUNTY 5,660.06
COMPENSATING USE TAX 670 00330720 20140929 MEADE COUNTY 4,709.86
COMPENSATING USE TAX 670 00335799 20141030 MEADE COUNTY 5,202.06
COMPENSATING USE TAX 670 00339294 20141128 MEADE COUNTY 5,915.68
COMPENSATING USE TAX 670 00342994 20141230 MEADE COUNTY 4,237.43
*********************************** TOTAL COMPENSATING USE TAX 55,302.42
FEDERAL AID - ADJ GEN (EMER PREP) 034 00044409 20140604 MEADE COUNTY 49,082.10
FEDERAL AID - ADJ GEN (EMER PREP) 034 00044605 20140611 MEADE COUNTY 4,078.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00049342 20141222 MEADE COUNTY 7,075.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 60,235.10
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10118921 20140124 MEADE COUNTY 4,988.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120775 20140211 MEADE COUNTY 460.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120775 20140211 MEADE COUNTY 2,023.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122127 20140221 MEADE COUNTY 1,113.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10121875 20140224 MEADE COUNTY 6,164.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10124462 20140320 MEADE COUNTY 6,512.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125298 20140331 MEADE COUNTY 169.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125298 20140331 MEADE COUNTY 1,113.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125298 20140331 MEADE COUNTY 356.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125298 20140331 MEADE COUNTY 2,023.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10127670 20140424 MEADE COUNTY 5,660.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130515 20140519 MEADE COUNTY 2,024.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130515 20140519 MEADE COUNTY 552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130515 20140519 MEADE COUNTY 1,112.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10133313 20140611 MEADE COUNTY 5,228.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10133975 20140617 MEADE COUNTY 7,861.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137241 20140721 MEADE COUNTY 3,239.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137241 20140721 MEADE COUNTY 368.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137241 20140721 MEADE COUNTY 2,299.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137241 20140721 MEADE COUNTY 612.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137241 20140721 MEADE COUNTY 908.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137438 20140724 MEADE COUNTY 10,957.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10142206 20140910 MEADE COUNTY 575.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10142580 20140918 MEADE COUNTY 11,168.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10143402 20140924 MEADE COUNTY 12,032.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144383 20141001 MEADE COUNTY 414.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144383 20141001 MEADE COUNTY 2,026.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144383 20141001 MEADE COUNTY 1,150.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10145542 20141016 MEADE COUNTY 8,631.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148735 20141118 MEADE COUNTY 1,150.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148735 20141118 MEADE COUNTY 414.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150091 20141203 MEADE COUNTY 2,026.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150278 20141210 MEADE COUNTY 6,960.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10151580 20141222 MEADE COUNTY 6,445.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 118,732.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4716132 20140623 MEADE COUNTY 3,000.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5703405 20140923 MEADE COUNTY 1,877.31
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,877.31
LOCAL SALES TAX 670 00298065 20140129 MEADE COUNTY 22,614.58
LOCAL SALES TAX 670 00302261 20140226 MEADE COUNTY 18,359.70
LOCAL SALES TAX 670 00306437 20140324 MEADE COUNTY 20,599.26
LOCAL SALES TAX 670 00311493 20140428 MEADE COUNTY 20,842.45
LOCAL SALES TAX 670 00314849 20140527 MEADE COUNTY 19,633.88
LOCAL SALES TAX 670 00318717 20140626 MEADE COUNTY 21,100.64
LOCAL SALES TAX 670 00322635 20140723 MEADE COUNTY 22,593.68
LOCAL SALES TAX 670 00326686 20140828 MEADE COUNTY 22,703.25
LOCAL SALES TAX 670 00330721 20140929 MEADE COUNTY 23,284.69
LOCAL SALES TAX 670 00335798 20141030 MEADE COUNTY 28,006.09
LOCAL SALES TAX 670 00339295 20141128 MEADE COUNTY 22,804.65
LOCAL SALES TAX 670 00342995 20141230 MEADE COUNTY 22,729.53
*********************************** TOTAL LOCAL SALES TAX 265,272.40
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208110 20140623 MEADE COUNTY 123,645.46
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208038 20140924 MEADE COUNTY 249,755.66
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 373,401.12
SETOFF PAYMENTS 173 00074019 20140306 MEADE COUNTY 1,229.72
SETOFF PAYMENTS 173 00075047 20140320 MEADE COUNTY 570.08
SETOFF PAYMENTS 173 00076012 20140404 MEADE COUNTY 741.21
SETOFF PAYMENTS 173 00077142 20140421 MEADE COUNTY 1,047.69
SETOFF PAYMENTS 173 00078049 20140506 MEADE COUNTY 604.25
SETOFF PAYMENTS 173 00079400 20140521 MEADE COUNTY 251.33
SETOFF PAYMENTS 173 00080257 20140605 MEADE COUNTY 82.31
SETOFF PAYMENTS 173 00083206 20140721 MEADE COUNTY 1,177.03
SETOFF PAYMENTS 173 00084756 20140821 MEADE COUNTY 135.51
SETOFF PAYMENTS 173 00086087 20140919 MEADE COUNTY 644.64
SETOFF PAYMENTS 173 00087718 20141021 MEADE COUNTY 53.86
*********************************** TOTAL SETOFF PAYMENTS 6,537.63
SEVERANCE TAX 565 14207200 20140219 MEADE COUNTY 35,973.29
SEVERANCE TAX 565 14207279 20140523 MEADE COUNTY 35,504.35
SEVERANCE TAX 565 15207042 20140822 MEADE COUNTY 39,516.78
SEVERANCE TAX 565 15207122 20141126 MEADE COUNTY 40,210.05
*********************************** TOTAL SEVERANCE TAX 151,204.47
SPECIAL HIGHWAY 670 00296424 20140122 MEADE COUNTY 75,709.22
SPECIAL HIGHWAY 670 00309935 20140421 MEADE COUNTY 73,005.88
SPECIAL HIGHWAY 670 00321678 20140721 MEADE COUNTY 79,244.68
SPECIAL HIGHWAY 670 00334033 20141021 MEADE COUNTY 81,016.12
*********************************** TOTAL SPECIAL HIGHWAY 308,975.90
STATE AID - BOARD OF AGRICULTURE 046 E1500093 20140718 MEADE COUNTY CONSERVATION DISTRICT 14,080.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 14,080.00
STATE AID - EMERGENCY PREPAREDNESS 034 00044409 20140604 MEADE COUNTY 6,544.28
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 6,544.28
STATE AID - HEALTH AND ENVIRONMENT 264 10120775 20140211 MEADE COUNTY 551.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125298 20140331 MEADE COUNTY 291.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125298 20140331 MEADE COUNTY 1,945.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130515 20140519 MEADE COUNTY 460.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132235 20140604 MEADE COUNTY 373.89
STATE AID - HEALTH AND ENVIRONMENT 264 10137241 20140721 MEADE COUNTY 3,632.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144383 20141001 MEADE COUNTY 2,315.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148992 20141118 MEADE COUNTY 565.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,132.89
************************GRAND TOTAL 1,375,295.52