State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MEADE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444096 20170130 MEADE CITY TREASURER 5,707.08
COMPENSATING USE TAX 670 00447561 20170227 MEADE CITY TREASURER 7,890.56
COMPENSATING USE TAX 670 00452048 20170330 MEADE CITY TREASURER 4,715.87
COMPENSATING USE TAX 670 00456859 20170427 MEADE CITY TREASURER 3,799.57
COMPENSATING USE TAX 670 00460755 20170530 MEADE CITY TREASURER 3,992.98
COMPENSATING USE TAX 670 00464596 20170629 MEADE CITY TREASURER 5,011.35
COMPENSATING USE TAX 670 00469609 20170728 MEADE CITY TREASURER 5,163.20
COMPENSATING USE TAX 670 00474007 20170830 MEADE CITY TREASURER 3,241.63
COMPENSATING USE TAX 670 00478044 20170928 MEADE CITY TREASURER 5,148.87
COMPENSATING USE TAX 670 00483003 20171030 MEADE CITY TREASURER 4,016.98
COMPENSATING USE TAX 670 00488558 20171129 MEADE CITY TREASURER 5,746.30
*********************************** TOTAL COMPENSATING USE TAX 54,434.39
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071089 20170512 MEADE CITY TREASURER 16,828.52
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072013 20170613 MEADE CITY TREASURER 29,255.63
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072014 20170613 MEADE CITY TREASURER 5,525.18
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072015 20170613 MEADE CITY TREASURER 141.27
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 51,750.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069257 20170619 MEADE CITY TREASURER 785.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072352 20171009 MEADE CITY TREASURER 450.75
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,235.87
LOCAL SALES TAX 670 00444097 20170130 MEADE CITY TREASURER 23,770.15
LOCAL SALES TAX 670 00447562 20170227 MEADE CITY TREASURER 28,521.91
LOCAL SALES TAX 670 00452049 20170330 MEADE CITY TREASURER 24,842.46
LOCAL SALES TAX 670 00456860 20170427 MEADE CITY TREASURER 25,834.99
LOCAL SALES TAX 670 00460754 20170530 MEADE CITY TREASURER 25,120.84
LOCAL SALES TAX 670 00464597 20170629 MEADE CITY TREASURER 23,099.89
LOCAL SALES TAX 670 00469610 20170728 MEADE CITY TREASURER 21,899.58
LOCAL SALES TAX 670 00474008 20170830 MEADE CITY TREASURER 26,073.79
LOCAL SALES TAX 670 00478045 20170928 MEADE CITY TREASURER 27,673.27
LOCAL SALES TAX 670 00483004 20171030 MEADE CITY TREASURER 25,439.82
LOCAL SALES TAX 670 00488557 20171129 MEADE CITY TREASURER 26,267.69
*********************************** TOTAL LOCAL SALES TAX 278,544.39
SETOFF PAYMENTS 173 00132403 20170222 MEADE CITY TREASURER 135.67
SETOFF PAYMENTS 173 00133234 20170306 MEADE CITY TREASURER 511.61
SETOFF PAYMENTS 173 00134262 20170321 MEADE CITY TREASURER 166.06
SETOFF PAYMENTS 173 00137837 20170519 MEADE CITY TREASURER 415.53
SETOFF PAYMENTS 173 00138787 20170606 MEADE CITY TREASURER 98.01
SETOFF PAYMENTS 173 00139725 20170621 MEADE CITY TREASURER 318.74
SETOFF PAYMENTS 173 00142480 20170821 MEADE CITY TREASURER 241.47
SETOFF PAYMENTS 173 00146085 20171106 MEADE CITY TREASURER 1,076.94
SETOFF PAYMENTS 173 00146842 20171121 MEADE CITY TREASURER 118.81
*********************************** TOTAL SETOFF PAYMENTS 3,082.84
SPECIAL HIGHWAY 670 00442432 20170123 MEADE CITY TREASURER 10,962.47
SPECIAL HIGHWAY 670 00454843 20170421 MEADE CITY TREASURER 10,181.49
SPECIAL HIGHWAY 670 00467527 20170721 MEADE CITY TREASURER 10,606.10
SPECIAL HIGHWAY 670 00481113 20171023 MEADE CITY TREASURER 11,031.12
*********************************** TOTAL SPECIAL HIGHWAY 42,781.18
STATE AID - EMERGENCY PREPAREDNESS 034 00071089 20170512 MEADE CITY TREASURER 2,243.80
STATE AID - EMERGENCY PREPAREDNESS 034 00072015 20170613 MEADE CITY TREASURER 18.84
STATE AID - EMERGENCY PREPAREDNESS 034 00072014 20170613 MEADE CITY TREASURER 690.65
STATE AID - EMERGENCY PREPAREDNESS 034 00072013 20170613 MEADE CITY TREASURER 3,441.84
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 6,395.13
************************GRAND TOTAL 438,224.40