State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MEADE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396159 20160129 MEADE CITY TREASURER 7,349.28
COMPENSATING USE TAX 670 00400330 20160226 MEADE CITY TREASURER 6,239.84
COMPENSATING USE TAX 670 00405407 20160330 MEADE CITY TREASURER 3,575.19
COMPENSATING USE TAX 670 00410251 20160428 MEADE CITY TREASURER 4,197.78
COMPENSATING USE TAX 670 00414058 20160527 MEADE CITY TREASURER 3,425.23
COMPENSATING USE TAX 670 00418456 20160629 MEADE CITY TREASURER 3,803.37
COMPENSATING USE TAX 670 00422477 20160728 MEADE CITY TREASURER 4,712.58
COMPENSATING USE TAX 670 00425911 20160830 MEADE CITY TREASURER 11,625.86
COMPENSATING USE TAX 670 00430087 20160929 MEADE CITY TREASURER 5,746.66
COMPENSATING USE TAX 670 00433804 20161028 MEADE CITY TREASURER 7,500.80
COMPENSATING USE TAX 670 00436696 20161129 MEADE CITY TREASURER 8,478.08
COMPENSATING USE TAX 670 00439931 20161229 MEADE CITY TREASURER 5,003.34
*********************************** TOTAL COMPENSATING USE TAX 71,658.01
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE059859 20160701 MEADE CITY TREASURER 791.70
FEDERAL AID - DEPT OF TRANSPORTATION 276 00185174 20160901 MEADE CITY TREASURER 432.10
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062605 20161011 MEADE CITY TREASURER 266.70
FEDERAL AID - DEPT OF TRANSPORTATION 276 00189188 20161019 MEADE CITY TREASURER 373.64
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,864.14
LOCAL SALES TAX 670 00396160 20160129 MEADE CITY TREASURER 25,940.54
LOCAL SALES TAX 670 00400331 20160226 MEADE CITY TREASURER 21,920.12
LOCAL SALES TAX 670 00405406 20160330 MEADE CITY TREASURER 23,368.41
LOCAL SALES TAX 670 00410252 20160428 MEADE CITY TREASURER 24,009.20
LOCAL SALES TAX 670 00414059 20160527 MEADE CITY TREASURER 25,417.95
LOCAL SALES TAX 670 00418457 20160629 MEADE CITY TREASURER 21,674.38
LOCAL SALES TAX 670 00422478 20160728 MEADE CITY TREASURER 29,020.99
LOCAL SALES TAX 670 00425912 20160830 MEADE CITY TREASURER 23,490.99
LOCAL SALES TAX 670 00429391 20160929 MEADE CITY TREASURER 31,812.17
LOCAL SALES TAX 670 00433805 20161028 MEADE CITY TREASURER 28,124.86
LOCAL SALES TAX 670 00436697 20161129 MEADE CITY TREASURER 27,750.10
LOCAL SALES TAX 670 00439932 20161229 MEADE CITY TREASURER 26,845.53
*********************************** TOTAL LOCAL SALES TAX 309,375.24
SETOFF PAYMENTS 173 00112721 20160204 MEADE CITY TREASURER 11.21
SETOFF PAYMENTS 173 00114288 20160304 MEADE CITY TREASURER 151.24
SETOFF PAYMENTS 173 00115346 20160321 MEADE CITY TREASURER 829.51
SETOFF PAYMENTS 173 00116343 20160406 MEADE CITY TREASURER 207.89
SETOFF PAYMENTS 173 00117378 20160421 MEADE CITY TREASURER 65.82
SETOFF PAYMENTS 173 00118218 20160505 MEADE CITY TREASURER 310.23
SETOFF PAYMENTS 173 00123043 20160804 MEADE CITY TREASURER 249.30
SETOFF PAYMENTS 173 00123769 20160819 MEADE CITY TREASURER 15.07
SETOFF PAYMENTS 173 00124689 20160907 MEADE CITY TREASURER 136.89
SETOFF PAYMENTS 173 00126864 20161020 MEADE CITY TREASURER 256.41
SETOFF PAYMENTS 173 00127650 20161104 MEADE CITY TREASURER 83.79
SETOFF PAYMENTS 173 00129886 20161221 MEADE CITY TREASURER 32.97
*********************************** TOTAL SETOFF PAYMENTS 2,350.33
SPECIAL HIGHWAY 670 00394320 20160122 MEADE CITY TREASURER 10,764.15
SPECIAL HIGHWAY 670 00408446 20160421 MEADE CITY TREASURER 10,302.90
SPECIAL HIGHWAY 670 00420761 20160721 MEADE CITY TREASURER 10,637.39
SPECIAL HIGHWAY 670 00432063 20161020 MEADE CITY TREASURER 11,554.81
*********************************** TOTAL SPECIAL HIGHWAY 43,259.25
************************GRAND TOTAL 428,506.97