State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

MEADE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443323 20170130 MEADE COUNTY 4,080.51
COMPENSATING USE TAX 670 00446789 20170227 MEADE COUNTY 5,974.64
COMPENSATING USE TAX 670 00451276 20170330 MEADE COUNTY 3,309.08
COMPENSATING USE TAX 670 00456085 20170427 MEADE COUNTY 3,867.00
COMPENSATING USE TAX 670 00459979 20170530 MEADE COUNTY 3,319.16
COMPENSATING USE TAX 670 00463822 20170629 MEADE COUNTY 5,033.59
COMPENSATING USE TAX 670 00468836 20170728 MEADE COUNTY 3,971.08
COMPENSATING USE TAX 670 00473231 20170830 MEADE COUNTY 3,318.12
COMPENSATING USE TAX 670 00477265 20170928 MEADE COUNTY 4,098.41
COMPENSATING USE TAX 670 00482224 20171030 MEADE COUNTY 3,567.39
*********************************** TOTAL COMPENSATING USE TAX 40,538.98
DOT - CONNECTING LINKS 276 CE067986 20170502 MEADE COUNTY 70,361.25
DOT - CONNECTING LINKS 276 CE068031 20170503 MEADE COUNTY 120,000.00
*********************************** TOTAL DOT - CONNECTING LINKS 190,361.25
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070245 20170412 MEADE COUNTY 9,639.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072121 20170616 MEADE COUNTY 1,190.26
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072141 20170619 MEADE COUNTY 22,306.57
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073283 20170807 MEADE COUNTY 4,123.39
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 37,259.22
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214115 20170103 MEADE COUNTY 6,973.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215048 20170104 MEADE COUNTY 83.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215048 20170104 MEADE COUNTY 1,329.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215048 20170104 MEADE COUNTY 2,375.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214851 20170113 MEADE COUNTY 6,733.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217081 20170201 MEADE COUNTY 8,489.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218582 20170208 MEADE COUNTY 2,257.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218582 20170208 MEADE COUNTY 2,375.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221048 20170320 MEADE COUNTY 7,714.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221902 20170403 MEADE COUNTY 1,329.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221902 20170403 MEADE COUNTY 2,375.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222241 20170404 MEADE COUNTY 5,970.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227312 20170519 MEADE COUNTY 1,896.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227312 20170519 MEADE COUNTY 1,040.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226983 20170530 MEADE COUNTY 8,964.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230230 20170620 MEADE COUNTY 7,668.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232668 20170725 MEADE COUNTY 3,563.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232668 20170725 MEADE COUNTY 2,657.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232668 20170725 MEADE COUNTY 6,859.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233188 20170807 MEADE COUNTY 6,145.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233890 20170807 MEADE COUNTY 8,730.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236088 20170831 MEADE COUNTY 289.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239366 20171006 MEADE COUNTY 1,329.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239366 20171006 MEADE COUNTY 2,395.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239366 20171006 MEADE COUNTY 3,430.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239073 20171016 MEADE COUNTY 7,590.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240526 20171020 MEADE COUNTY 1,200.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 111,757.00
LOCAL SALES TAX 670 00443324 20170130 MEADE COUNTY 16,324.95
LOCAL SALES TAX 670 00446790 20170227 MEADE COUNTY 22,677.87
LOCAL SALES TAX 670 00451277 20170330 MEADE COUNTY 17,881.32
LOCAL SALES TAX 670 00456086 20170427 MEADE COUNTY 20,762.05
LOCAL SALES TAX 670 00459978 20170530 MEADE COUNTY 19,885.44
LOCAL SALES TAX 670 00463823 20170629 MEADE COUNTY 17,242.95
LOCAL SALES TAX 670 00468837 20170728 MEADE COUNTY 17,799.70
LOCAL SALES TAX 670 00473232 20170830 MEADE COUNTY 21,754.07
LOCAL SALES TAX 670 00477266 20170928 MEADE COUNTY 23,202.61
LOCAL SALES TAX 670 00482225 20171030 MEADE COUNTY 24,187.74
*********************************** TOTAL LOCAL SALES TAX 201,718.70
SETOFF PAYMENTS 173 00132404 20170222 MEADE COUNTY 307.85
SETOFF PAYMENTS 173 00133235 20170306 MEADE COUNTY 565.38
SETOFF PAYMENTS 173 00135306 20170406 MEADE COUNTY 127.98
SETOFF PAYMENTS 173 00136263 20170420 MEADE COUNTY 106.11
SETOFF PAYMENTS 173 00137060 20170504 MEADE COUNTY 173.34
SETOFF PAYMENTS 173 00137838 20170519 MEADE COUNTY 541.48
SETOFF PAYMENTS 173 00140426 20170707 MEADE COUNTY 33.41
SETOFF PAYMENTS 173 00141033 20170720 MEADE COUNTY 185.68
SETOFF PAYMENTS 173 00142481 20170821 MEADE COUNTY 451.39
SETOFF PAYMENTS 173 00145486 20171019 MEADE COUNTY 349.92
*********************************** TOTAL SETOFF PAYMENTS 2,842.54
SEVERANCE TAX 565 17207166 20170210 MEADE COUNTY 10,798.45
SEVERANCE TAX 565 17207236 20170522 MEADE COUNTY 9,497.32
SEVERANCE TAX 565 18207038 20170822 MEADE COUNTY 9,367.50
SEVERANCE TAX 565 18207109 20171016 MEADE COUNTY 9,428.17
*********************************** TOTAL SEVERANCE TAX 39,091.44
SPECIAL HIGHWAY 670 00442015 20170123 MEADE COUNTY 86,586.22
SPECIAL HIGHWAY 670 00454426 20170421 MEADE COUNTY 80,628.98
SPECIAL HIGHWAY 670 00467110 20170721 MEADE COUNTY 85,015.16
SPECIAL HIGHWAY 670 00480696 20171023 MEADE COUNTY 88,302.36
*********************************** TOTAL SPECIAL HIGHWAY 340,532.72
SPECIAL HIGHWAY EQUAL & ADJ 670 00455288 20170424 MEADE COUNTY 1,905.86
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,905.86
STATE AID - BOARD OF AGRICULTURE 046 SC180056 20170720 MEADE COUNTY CONSERVATION DISTRICT 13,272.99
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 13,272.99
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002977 20170214 MEADE COUNTY 10,220.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 10,220.00
STATE AID - EMERGENCY PREPAREDNESS 034 00072121 20170616 MEADE COUNTY 140.03
STATE AID - EMERGENCY PREPAREDNESS 034 00072141 20170619 MEADE COUNTY 2,788.32
STATE AID - EMERGENCY PREPAREDNESS 034 00073283 20170807 MEADE COUNTY 549.79
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 3,478.14
STATE AID - HEALTH AND ENVIRONMENT 264 10215048 20170104 MEADE COUNTY 2,251.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218582 20170208 MEADE COUNTY 584.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221942 20170317 MEADE COUNTY 284.30
STATE AID - HEALTH AND ENVIRONMENT 264 10221902 20170403 MEADE COUNTY 2,334.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227312 20170519 MEADE COUNTY 350.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227312 20170519 MEADE COUNTY 714.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232668 20170725 MEADE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232116 20170731 MEADE COUNTY 273.64
STATE AID - HEALTH AND ENVIRONMENT 264 10239366 20171006 MEADE COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,290.94
VEHICLE RENTAL TAX 670 00463356 20170626 MEADE COUNTY 18.79
*********************************** TOTAL VEHICLE RENTAL TAX 18.79
************************GRAND TOTAL 1,003,288.57