State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MEADE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348266 20150130 MEADE CITY TREASURER 7,740.12
COMPENSATING USE TAX 670 00352002 20150227 MEADE CITY TREASURER 4,936.55
COMPENSATING USE TAX 670 00355917 20150330 MEADE CITY TREASURER 5,138.23
COMPENSATING USE TAX 670 00360537 20150429 MEADE CITY TREASURER 6,256.18
COMPENSATING USE TAX 670 00364058 20150528 MEADE CITY TREASURER 4,358.84
COMPENSATING USE TAX 670 00368005 20150629 MEADE CITY TREASURER 4,955.84
COMPENSATING USE TAX 670 00372042 20150730 MEADE CITY TREASURER 5,503.65
COMPENSATING USE TAX 670 00375215 20150828 MEADE CITY TREASURER 8,702.45
COMPENSATING USE TAX 670 00379494 20150930 MEADE CITY TREASURER 5,029.28
COMPENSATING USE TAX 670 00384291 20151029 MEADE CITY TREASURER 4,636.44
COMPENSATING USE TAX 670 00387885 20151130 MEADE CITY TREASURER 7,214.91
COMPENSATING USE TAX 670 00391431 20151228 MEADE CITY TREASURER 5,604.54
*********************************** TOTAL COMPENSATING USE TAX 70,077.03
LOCAL SALES TAX 670 00348265 20150130 MEADE CITY TREASURER 29,634.39
LOCAL SALES TAX 670 00352003 20150227 MEADE CITY TREASURER 26,236.11
LOCAL SALES TAX 670 00355918 20150330 MEADE CITY TREASURER 22,917.44
LOCAL SALES TAX 670 00360538 20150429 MEADE CITY TREASURER 30,577.63
LOCAL SALES TAX 670 00364057 20150528 MEADE CITY TREASURER 23,211.51
LOCAL SALES TAX 670 00368006 20150629 MEADE CITY TREASURER 27,930.36
LOCAL SALES TAX 670 00372041 20150730 MEADE CITY TREASURER 22,914.97
LOCAL SALES TAX 670 00375214 20150828 MEADE CITY TREASURER 25,390.90
LOCAL SALES TAX 670 00379495 20150930 MEADE CITY TREASURER 29,523.37
LOCAL SALES TAX 670 00384292 20151029 MEADE CITY TREASURER 24,952.53
LOCAL SALES TAX 670 00387886 20151130 MEADE CITY TREASURER 25,251.43
LOCAL SALES TAX 670 00391432 20151228 MEADE CITY TREASURER 25,960.82
*********************************** TOTAL LOCAL SALES TAX 314,501.46
SETOFF PAYMENTS 173 00091967 20150122 MEADE CITY TREASURER 60.75
SETOFF PAYMENTS 173 00094402 20150305 MEADE CITY TREASURER 520.31
SETOFF PAYMENTS 173 00098614 20150506 MEADE CITY TREASURER 102.90
SETOFF PAYMENTS 173 00100417 20150604 MEADE CITY TREASURER 96.74
SETOFF PAYMENTS 173 00105393 20150904 MEADE CITY TREASURER 166.68
SETOFF PAYMENTS 173 00109339 20151119 MEADE CITY TREASURER 69.39
SETOFF PAYMENTS 173 00109812 20151204 MEADE CITY TREASURER 59.16
SETOFF PAYMENTS 173 00110758 20151221 MEADE CITY TREASURER 152.01
*********************************** TOTAL SETOFF PAYMENTS 1,227.94
SPECIAL HIGHWAY 670 00346171 20150122 MEADE CITY TREASURER 10,612.34
SPECIAL HIGHWAY 670 00358773 20150421 MEADE CITY TREASURER 10,273.29
SPECIAL HIGHWAY 670 00370262 20150721 MEADE CITY TREASURER 10,681.46
SPECIAL HIGHWAY 670 00382402 20151021 MEADE CITY TREASURER 11,397.20
*********************************** TOTAL SPECIAL HIGHWAY 42,964.29
************************GRAND TOTAL 428,770.72