State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

MEADE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395389 20160129 MEADE COUNTY 6,012.73
COMPENSATING USE TAX 670 00399562 20160226 MEADE COUNTY 5,026.90
COMPENSATING USE TAX 670 00404639 20160330 MEADE COUNTY 3,070.74
COMPENSATING USE TAX 670 00409483 20160428 MEADE COUNTY 3,250.15
COMPENSATING USE TAX 670 00413306 20160527 MEADE COUNTY 3,066.58
COMPENSATING USE TAX 670 00417683 20160629 MEADE COUNTY 2,941.71
COMPENSATING USE TAX 670 00421706 20160728 MEADE COUNTY 4,217.24
COMPENSATING USE TAX 670 00425138 20160830 MEADE COUNTY 6,389.13
COMPENSATING USE TAX 670 00429686 20160929 MEADE COUNTY 4,054.76
COMPENSATING USE TAX 670 00433031 20161028 MEADE COUNTY 4,986.81
COMPENSATING USE TAX 670 00435925 20161129 MEADE COUNTY 5,769.46
COMPENSATING USE TAX 670 00439161 20161229 MEADE COUNTY 3,586.33
*********************************** TOTAL COMPENSATING USE TAX 52,372.54
DOT - CONNECTING LINKS 276 CE057162 20160328 MEADE COUNTY 64,112.85
DOT - CONNECTING LINKS 276 CE057164 20160328 MEADE COUNTY 16,250.00
DOT - CONNECTING LINKS 276 CE057163 20160328 MEADE COUNTY 59,158.98
DOT - CONNECTING LINKS 276 CE057165 20160328 MEADE COUNTY 64,207.68
DOT - CONNECTING LINKS 276 CE063613 20161121 MEADE COUNTY 69,582.94
DOT - CONNECTING LINKS 276 CE063625 20161121 MEADE COUNTY 5,570.97
*********************************** TOTAL DOT - CONNECTING LINKS 278,883.42
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184667 20160105 MEADE COUNTY 2,190.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184667 20160105 MEADE COUNTY 1,145.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184667 20160105 MEADE COUNTY 414.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183745 20160107 MEADE COUNTY 5,691.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183719 20160107 MEADE COUNTY 6,152.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10187315 20160210 MEADE COUNTY 7,872.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188624 20160216 MEADE COUNTY 2,190.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188624 20160216 MEADE COUNTY 414.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190013 20160303 MEADE COUNTY 1,242.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10189705 20160307 MEADE COUNTY 7,350.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191370 20160405 MEADE COUNTY 1,145.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191370 20160405 MEADE COUNTY 2,190.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191370 20160405 MEADE COUNTY 120.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193936 20160506 MEADE COUNTY 6,035.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193935 20160506 MEADE COUNTY 17,452.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195476 20160517 MEADE COUNTY 1,144.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195476 20160517 MEADE COUNTY 2,191.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195476 20160517 MEADE COUNTY 604.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10198778 20160620 MEADE COUNTY 2,496.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201286 20160726 MEADE COUNTY (3,563.00)
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201286 20160726 MEADE COUNTY (1,168.00)
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201286 20160726 MEADE COUNTY (2,155.00)
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201286 20160726 MEADE COUNTY 985.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201286 20160726 MEADE COUNTY (985.00)
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201286 20160726 MEADE COUNTY (329.00)
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201286 20160726 MEADE COUNTY 329.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201286 20160726 MEADE COUNTY 3,563.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201286 20160726 MEADE COUNTY 1,168.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201286 20160726 MEADE COUNTY 2,155.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200924 20160728 MEADE COUNTY 10,565.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200925 20160728 MEADE COUNTY 10,737.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202667 20160809 MEADE COUNTY 3,563.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202667 20160809 MEADE COUNTY 2,155.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202667 20160809 MEADE COUNTY 985.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202667 20160809 MEADE COUNTY 1,168.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203339 20160826 MEADE COUNTY 10,163.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10207282 20161006 MEADE COUNTY 9,679.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208242 20161006 MEADE COUNTY 1,077.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208242 20161006 MEADE COUNTY 2,375.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208242 20161006 MEADE COUNTY 584.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10207853 20161012 MEADE COUNTY 9,155.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209052 20161024 MEADE COUNTY 5,763.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211695 20161118 MEADE COUNTY 584.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211695 20161118 MEADE COUNTY 2,375.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211695 20161118 MEADE COUNTY 149.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 139,114.00
LOCAL SALES TAX 670 00395390 20160129 MEADE COUNTY 20,015.32
LOCAL SALES TAX 670 00399563 20160226 MEADE COUNTY 16,790.96
LOCAL SALES TAX 670 00404638 20160330 MEADE COUNTY 16,443.62
LOCAL SALES TAX 670 00409484 20160428 MEADE COUNTY 18,906.54
LOCAL SALES TAX 670 00413307 20160527 MEADE COUNTY 19,282.61
LOCAL SALES TAX 670 00417684 20160629 MEADE COUNTY 17,802.29
LOCAL SALES TAX 670 00421707 20160728 MEADE COUNTY 19,237.31
LOCAL SALES TAX 670 00425139 20160830 MEADE COUNTY 19,366.59
LOCAL SALES TAX 670 00429019 20160929 MEADE COUNTY 22,787.25
LOCAL SALES TAX 670 00433032 20161028 MEADE COUNTY 23,376.22
LOCAL SALES TAX 670 00435926 20161129 MEADE COUNTY 20,644.70
LOCAL SALES TAX 670 00439162 20161229 MEADE COUNTY 20,550.56
*********************************** TOTAL LOCAL SALES TAX 235,203.97
SETOFF PAYMENTS 173 00113338 20160219 MEADE COUNTY 252.72
SETOFF PAYMENTS 173 00114289 20160304 MEADE COUNTY 106.92
SETOFF PAYMENTS 173 00116345 20160406 MEADE COUNTY 62.37
SETOFF PAYMENTS 173 00117379 20160421 MEADE COUNTY 313.80
SETOFF PAYMENTS 173 00118219 20160505 MEADE COUNTY 365.71
SETOFF PAYMENTS 173 00119097 20160519 MEADE COUNTY 376.65
SETOFF PAYMENTS 173 00119819 20160606 MEADE COUNTY 4.86
SETOFF PAYMENTS 173 00122361 20160721 MEADE COUNTY 153.09
SETOFF PAYMENTS 173 00123770 20160819 MEADE COUNTY 305.34
SETOFF PAYMENTS 173 00124690 20160907 MEADE COUNTY 15.79
SETOFF PAYMENTS 173 00126865 20161020 MEADE COUNTY 1,584.81
SETOFF PAYMENTS 173 00127652 20161104 MEADE COUNTY 422.45
*********************************** TOTAL SETOFF PAYMENTS 3,964.51
SEVERANCE TAX 565 16207178 20160203 MEADE COUNTY 12,196.83
SEVERANCE TAX 565 16207239 20160526 MEADE COUNTY 8,438.01
SEVERANCE TAX 565 17207034 20160817 MEADE COUNTY 3,180.04
SEVERANCE TAX 565 17207098 20161118 MEADE COUNTY 10,200.34
*********************************** TOTAL SEVERANCE TAX 34,015.22
SPECIAL HIGHWAY 670 00393903 20160122 MEADE COUNTY 81,599.88
SPECIAL HIGHWAY 670 00408029 20160421 MEADE COUNTY 78,187.06
SPECIAL HIGHWAY 670 00420344 20160721 MEADE COUNTY 84,106.56
SPECIAL HIGHWAY 670 00431646 20161020 MEADE COUNTY 91,104.54
*********************************** TOTAL SPECIAL HIGHWAY 334,998.04
SPECIAL HIGHWAY EQUAL & ADJ 670 00408916 20160422 MEADE COUNTY 771.14
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 771.14
STATE AID - BOARD OF AGRICULTURE 046 SC170099 20160802 MEADE COUNTY CONSERVATION DISTRICT 13,942.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 13,942.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184667 20160105 MEADE COUNTY 2,391.00
STATE AID - HEALTH AND ENVIRONMENT 264 10190013 20160303 MEADE COUNTY 641.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191370 20160405 MEADE COUNTY 294.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191370 20160405 MEADE COUNTY 299.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191370 20160405 MEADE COUNTY 2,092.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195476 20160517 MEADE COUNTY 36.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195476 20160517 MEADE COUNTY 414.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201286 20160726 MEADE COUNTY (2,705.00)
STATE AID - HEALTH AND ENVIRONMENT 264 10201286 20160726 MEADE COUNTY 2,705.00
STATE AID - HEALTH AND ENVIRONMENT 264 10202667 20160809 MEADE COUNTY 2,265.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208242 20161006 MEADE COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,182.00
VEHICLE RENTAL TAX 670 00416794 20160616 MEADE COUNTY 13.22
VEHICLE RENTAL TAX 670 00435552 20161122 MEADE COUNTY 16.32
*********************************** TOTAL VEHICLE RENTAL TAX 29.54
************************GRAND TOTAL 1,103,476.38