State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MEADE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051275 20110128 MEADE CITY TREASURER 4,487.99
COMPENSATING USE TAX 670 00058129 20110228 MEADE CITY TREASURER 11,032.18
COMPENSATING USE TAX 670 00065715 20110330 MEADE CITY TREASURER 2,989.62
COMPENSATING USE TAX 670 00074562 20110428 MEADE CITY TREASURER 3,909.66
COMPENSATING USE TAX 670 00080988 20110527 MEADE CITY TREASURER 6,089.14
COMPENSATING USE TAX 670 00087031 20110629 MEADE CITY TREASURER 6,664.72
COMPENSATING USE TAX 670 00093281 20110728 MEADE CITY TREASURER 5,507.27
COMPENSATING USE TAX 670 00099897 20110830 MEADE CITY TREASURER 6,811.02
COMPENSATING USE TAX 670 00107311 20110928 MEADE CITY TREASURER 4,343.19
COMPENSATING USE TAX 670 00118914 20111027 MEADE CITY TREASURER 8,550.63
COMPENSATING USE TAX 670 00124067 20111128 MEADE CITY TREASURER 4,885.49
COMPENSATING USE TAX 670 00130400 20111227 MEADE CITY TREASURER 5,045.22
*********************************** TOTAL COMPENSATING USE TAX 70,316.13
DRUG CONTROL PAYMENTS 565 11216166 20110126 MEADE CITY TREASURER 181.77
*********************************** TOTAL DRUG CONTROL PAYMENTS 181.77
LOCAL ALCOHOLIC LIQUOR 670 00060882 20110309 MEADE CITY TREASURER 796.44
LOCAL ALCOHOLIC LIQUOR 670 00080031 20110526 MEADE CITY TREASURER 779.73
LOCAL ALCOHOLIC LIQUOR 670 00103522 20110914 MEADE CITY TREASURER 646.60
LOCAL ALCOHOLIC LIQUOR 670 00126858 20111213 MEADE CITY TREASURER 378.31
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,601.08
LOCAL SALES TAX 670 00051276 20110128 MEADE CITY TREASURER 24,660.55
LOCAL SALES TAX 670 00058128 20110228 MEADE CITY TREASURER 27,226.12
LOCAL SALES TAX 670 00065716 20110330 MEADE CITY TREASURER 24,399.93
LOCAL SALES TAX 670 00074563 20110428 MEADE CITY TREASURER 21,399.73
LOCAL SALES TAX 670 00080989 20110527 MEADE CITY TREASURER 23,573.36
LOCAL SALES TAX 670 00087032 20110629 MEADE CITY TREASURER 23,461.50
LOCAL SALES TAX 670 00093282 20110728 MEADE CITY TREASURER 25,203.34
LOCAL SALES TAX 670 00099898 20110830 MEADE CITY TREASURER 27,857.22
LOCAL SALES TAX 670 00107312 20110928 MEADE CITY TREASURER 29,158.01
LOCAL SALES TAX 670 00118915 20111027 MEADE CITY TREASURER 28,698.85
LOCAL SALES TAX 670 00124068 20111128 MEADE CITY TREASURER 25,235.07
LOCAL SALES TAX 670 00130401 20111227 MEADE CITY TREASURER 28,403.45
*********************************** TOTAL LOCAL SALES TAX 309,277.13
SETOFF PAYMENTS 173 00011324 20110202 MEADE CITY TREASURER 24.47
SETOFF PAYMENTS 173 00012168 20110217 MEADE CITY TREASURER 969.40
SETOFF PAYMENTS 173 00013198 20110302 MEADE CITY TREASURER 342.05
SETOFF PAYMENTS 173 00014685 20110317 MEADE CITY TREASURER 290.42
SETOFF PAYMENTS 173 00016041 20110404 MEADE CITY TREASURER 396.37
SETOFF PAYMENTS 173 00018197 20110503 MEADE CITY TREASURER 216.85
SETOFF PAYMENTS 173 00019116 20110517 MEADE CITY TREASURER 11.46
SETOFF PAYMENTS 173 00020152 20110602 MEADE CITY TREASURER 131.60
SETOFF PAYMENTS 173 00023323 20110719 MEADE CITY TREASURER 127.57
SETOFF PAYMENTS 173 00025388 20110902 MEADE CITY TREASURER 202.16
*********************************** TOTAL SETOFF PAYMENTS 2,712.35
SPECIAL HIGHWAY 670 00048972 20110124 MEADE CITY TREASURER 10,764.99
SPECIAL HIGHWAY 670 00071182 20110420 MEADE CITY TREASURER 9,667.88
SPECIAL HIGHWAY 670 00090559 20110721 MEADE CITY TREASURER 11,055.05
SPECIAL HIGHWAY 670 00116827 20111020 MEADE CITY TREASURER 11,443.97
*********************************** TOTAL SPECIAL HIGHWAY 42,931.89
************************GRAND TOTAL 428,020.35