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

MEADE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298811 20140129 MEADE CITY TREASURER 5,788.24
COMPENSATING USE TAX 670 00303006 20140226 MEADE CITY TREASURER 4,605.04
COMPENSATING USE TAX 670 00307183 20140324 MEADE CITY TREASURER 3,905.36
COMPENSATING USE TAX 670 00312232 20140428 MEADE CITY TREASURER 3,652.20
COMPENSATING USE TAX 670 00315593 20140527 MEADE CITY TREASURER 5,056.04
COMPENSATING USE TAX 670 00319449 20140626 MEADE CITY TREASURER 6,523.84
COMPENSATING USE TAX 670 00323380 20140723 MEADE CITY TREASURER 5,540.18
COMPENSATING USE TAX 670 00327415 20140828 MEADE CITY TREASURER 5,030.43
COMPENSATING USE TAX 670 00331463 20140929 MEADE CITY TREASURER 4,654.05
COMPENSATING USE TAX 670 00336542 20141030 MEADE CITY TREASURER 4,532.82
COMPENSATING USE TAX 670 00340037 20141128 MEADE CITY TREASURER 5,583.13
COMPENSATING USE TAX 670 00343737 20141230 MEADE CITY TREASURER 4,666.20
*********************************** TOTAL COMPENSATING USE TAX 59,537.53
LOCAL SALES TAX 670 00298810 20140129 MEADE CITY TREASURER 28,687.69
LOCAL SALES TAX 670 00303005 20140226 MEADE CITY TREASURER 23,366.48
LOCAL SALES TAX 670 00307182 20140324 MEADE CITY TREASURER 26,908.41
LOCAL SALES TAX 670 00312233 20140428 MEADE CITY TREASURER 24,923.72
LOCAL SALES TAX 670 00315592 20140527 MEADE CITY TREASURER 22,783.86
LOCAL SALES TAX 670 00319448 20140626 MEADE CITY TREASURER 27,917.08
LOCAL SALES TAX 670 00323379 20140723 MEADE CITY TREASURER 28,843.82
LOCAL SALES TAX 670 00327416 20140828 MEADE CITY TREASURER 25,644.88
LOCAL SALES TAX 670 00331464 20140929 MEADE CITY TREASURER 26,146.73
LOCAL SALES TAX 670 00336541 20141030 MEADE CITY TREASURER 33,022.27
LOCAL SALES TAX 670 00340038 20141128 MEADE CITY TREASURER 24,209.56
LOCAL SALES TAX 670 00343738 20141230 MEADE CITY TREASURER 28,527.88
*********************************** TOTAL LOCAL SALES TAX 320,982.38
SETOFF PAYMENTS 173 00072964 20140220 MEADE CITY TREASURER 379.94
SETOFF PAYMENTS 173 00074016 20140306 MEADE CITY TREASURER 271.75
SETOFF PAYMENTS 173 00075046 20140320 MEADE CITY TREASURER 248.41
SETOFF PAYMENTS 173 00076011 20140404 MEADE CITY TREASURER 615.02
SETOFF PAYMENTS 173 00077141 20140421 MEADE CITY TREASURER 300.89
SETOFF PAYMENTS 173 00081233 20140619 MEADE CITY TREASURER 28.25
SETOFF PAYMENTS 173 00083205 20140721 MEADE CITY TREASURER 278.21
SETOFF PAYMENTS 173 00087717 20141021 MEADE CITY TREASURER 467.84
*********************************** TOTAL SETOFF PAYMENTS 2,590.31
SPECIAL HIGHWAY 670 00296841 20140122 MEADE CITY TREASURER 10,642.07
SPECIAL HIGHWAY 670 00310352 20140421 MEADE CITY TREASURER 10,251.49
SPECIAL HIGHWAY 670 00322095 20140721 MEADE CITY TREASURER 10,685.94
SPECIAL HIGHWAY 670 00334450 20141021 MEADE CITY TREASURER 10,930.99
*********************************** TOTAL SPECIAL HIGHWAY 42,510.49
************************GRAND TOTAL 425,620.71