State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00492963 | 20171228 | MEADE CITY TREASURER | 6,119.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 60,553.71 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071089 | 20170512 | MEADE CITY TREASURER | 16,828.52 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072015 | 20170613 | MEADE CITY TREASURER | 141.27 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072014 | 20170613 | MEADE CITY TREASURER | 5,525.18 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072013 | 20170613 | MEADE CITY TREASURER | 29,255.63 |
*********************************** | 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 |
LOCAL SALES TAX | 670 | 00492964 | 20171228 | MEADE CITY TREASURER | 21,637.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 300,181.87 | ||
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 | 465,981.20 |