State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

MEADE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029407 20090127 STATE DISTRIBUTION BY STATE TREASURER 5,198.53
COMPENSATING USE TAX 670 V3032408 20090224 STATE DISTRIBUTION BY STATE TREASURER 3,917.84
COMPENSATING USE TAX 670 V3038409 20090326 STATE DISTRIBUTION BY STATE TREASURER 3,614.57
COMPENSATING USE TAX 670 V3043408 20090428 STATE DISTRIBUTION BY STATE TREASURER 2,721.46
COMPENSATING USE TAX 670 V3046409 20090526 STATE DISTRIBUTION BY STATE TREASURER 3,434.72
COMPENSATING USE TAX 670 V3049409 20090625 STATE DISTRIBUTION BY STATE TREASURER 12,825.75
COMPENSATING USE TAX 670 V3003409 20090728 STATE DISTRIBUTION BY STATE TREASURER 2,325.42
COMPENSATING USE TAX 670 V3006411 20090825 STATE DISTRIBUTION BY STATE TREASURER 2,821.75
COMPENSATING USE TAX 670 V3009409 20090924 STATE DISTRIBUTION BY STATE TREASURER 2,079.15
COMPENSATING USE TAX 670 V3012414 20091028 STATE DISTRIBUTION BY STATE TREASURER 2,731.97
COMPENSATING USE TAX 670 V3016413 20091124 STATE DISTRIBUTION BY STATE TREASURER 2,039.83
COMPENSATING USE TAX 670 V3019414 20091223 STATE DISTRIBUTION BY STATE TREASURER 3,924.95
*********************************** TOTAL COMPENSATING USE TAX 47,635.94
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843150 20091203 MEADE CITY TREASURER 2,216.15
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 2,216.15
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685043 20090813 MEADE CITY TREASURER 5,793.86
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,793.86
LOCAL ALCOHOLIC LIQUOR 670 V3008232 20090916 STATE DISTRIBUTION BY STATE TREASURER 965.25
LOCAL ALCOHOLIC LIQUOR 670 V3018235 20091216 STATE DISTRIBUTION BY STATE TREASURER 1,198.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,163.59
LOCAL SALES TAX 670 V3029407 20090127 STATE DISTRIBUTION BY STATE TREASURER 15,765.56
LOCAL SALES TAX 670 V3032408 20090224 STATE DISTRIBUTION BY STATE TREASURER 14,560.34
LOCAL SALES TAX 670 V3038409 20090326 STATE DISTRIBUTION BY STATE TREASURER 16,950.67
LOCAL SALES TAX 670 V3043408 20090428 STATE DISTRIBUTION BY STATE TREASURER 13,398.56
LOCAL SALES TAX 670 V3046409 20090526 STATE DISTRIBUTION BY STATE TREASURER 16,002.18
LOCAL SALES TAX 670 V3049409 20090625 STATE DISTRIBUTION BY STATE TREASURER 18,027.77
LOCAL SALES TAX 670 V3003409 20090728 STATE DISTRIBUTION BY STATE TREASURER 15,375.89
LOCAL SALES TAX 670 V3006411 20090825 STATE DISTRIBUTION BY STATE TREASURER 14,543.55
LOCAL SALES TAX 670 V3009409 20090924 STATE DISTRIBUTION BY STATE TREASURER 18,246.92
LOCAL SALES TAX 670 V3012414 20091028 STATE DISTRIBUTION BY STATE TREASURER 16,720.97
LOCAL SALES TAX 670 V3016413 20091124 STATE DISTRIBUTION BY STATE TREASURER 19,727.74
LOCAL SALES TAX 670 V3019414 20091223 STATE DISTRIBUTION BY STATE TREASURER 24,839.21
*********************************** TOTAL LOCAL SALES TAX 204,159.36
SPECIAL HIGHWAY 276 V3028477 20090116 STATE DISTRIBUTION BY STATE TREASURER 10,184.33
SPECIAL HIGHWAY 276 V3039477 20090415 STATE DISTRIBUTION BY STATE TREASURER 7,909.15
SPECIAL HIGHWAY 276 V3002477 20090727 STATE DISTRIBUTION BY STATE TREASURER 10,673.41
SPECIAL HIGHWAY 276 V3011477 20091015 STATE DISTRIBUTION BY STATE TREASURER 10,199.74
*********************************** TOTAL SPECIAL HIGHWAY 38,966.63
STATE AID - EMERGENCY PREPAREDNESS 034 V0685043 20090813 MEADE CITY TREASURER 772.52
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 772.52
************************GRAND TOTAL 301,708.05