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

MEADE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029055 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 8,528.46
COMPENSATING USE TAX 670 V3032055 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 7,376.95
COMPENSATING USE TAX 670 V3038055 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 6,288.77
COMPENSATING USE TAX 670 V3043055 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 3,861.49
COMPENSATING USE TAX 670 V3046055 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 4,611.46
COMPENSATING USE TAX 670 V3049055 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 11,897.33
COMPENSATING USE TAX 670 V3003055 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 3,593.12
COMPENSATING USE TAX 670 V3006055 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,984.73
COMPENSATING USE TAX 670 V3009055 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,758.44
COMPENSATING USE TAX 670 V3012055 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 4,180.24
COMPENSATING USE TAX 670 V3016055 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 3,175.68
COMPENSATING USE TAX 670 V3019056 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 4,152.69
*********************************** TOTAL COMPENSATING USE TAX 64,409.36
DOT - NOXIOUS WEED CONTROL 276 V0464968 20090612 MEADE COUNTY NOXIOUS WEED DEPT 8,377.00
DOT - NOXIOUS WEED CONTROL 276 V0481294 20091106 MEADE COUNTY NOXIOUS WEED DEPT 1.00
DOT - NOXIOUS WEED CONTROL 276 V0481294 20091106 MEADE COUNTY NOXIOUS WEED DEPT 5,232.50
*********************************** TOTAL DOT - NOXIOUS WEED CONTROL 13,610.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0900662 20090127 MEADE COUNTY EMERGENCY MANAGEMENT 4,444.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0694000 20090526 MEADE COUNTY EMERGENCY MANAGEMENT 14,062.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901266 20090612 MEADE COUNTY EMERGENCY MANAGEMENT 7,120.90
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0694005 20090922 MEADE COUNTY EMERGENCY MANAGEMENT 4,687.50
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 30,314.90
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014181 20090205 MEADE COUNTY HEALTH DEPARTMENT 3,335.86
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012667 20090224 MEADE COUNTY HEALTH DEPARTMENT 1,137.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012667 20090224 MEADE COUNTY HEALTH DEPARTMENT 260.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012667 20090224 MEADE COUNTY HEALTH DEPARTMENT 1,211.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015695 20090406 MEADE COUNTY HEALTH DEPARTMENT 453.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015695 20090406 MEADE COUNTY HEALTH DEPARTMENT 2,421.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015695 20090406 MEADE COUNTY HEALTH DEPARTMENT 98.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015695 20090406 MEADE COUNTY HEALTH DEPARTMENT 1,598.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016518 20090511 MEADE COUNTY HEALTH DEPARTMENT 552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016518 20090511 MEADE COUNTY HEALTH DEPARTMENT 1,971.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021113 20090527 MEADE COUNTY HEALTH DEPARTMENT 1,084.83
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000615 20090715 MEADE COUNTY HEALTH DEPARTMENT 237.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000615 20090715 MEADE COUNTY HEALTH DEPARTMENT 2,511.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000615 20090715 MEADE COUNTY HEALTH DEPARTMENT 216.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000615 20090715 MEADE COUNTY HEALTH DEPARTMENT 225.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000615 20090715 MEADE COUNTY HEALTH DEPARTMENT 3,921.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000615 20090715 MEADE COUNTY HEALTH DEPARTMENT 1,574.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1004308 20090902 MEADE COUNTY HEALTH DEPARTMENT 2,593.15
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000616 20091005 MEADE COUNTY HEALTH DEPARTMENT 1,598.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000616 20091005 MEADE COUNTY HEALTH DEPARTMENT 3,921.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007487 20091022 MEADE COUNTY HEALTH DEPARTMENT 2,559.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007751 20091109 MEADE COUNTY HEALTH DEPARTMENT 1,598.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010457 20091124 MEADE COUNTY HEALTH DEPARTMENT 1,817.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011266 20091207 MEADE COUNTY HEALTH DEPARTMENT 2,559.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 39,450.84
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V0703770 20090902 MEADE CO RFD 910.08
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V0708052 20091104 FOWLER RFD 610.05
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,520.13
LOCAL ALCOHOLIC LIQUOR 670 V3036054 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 138.51
LOCAL ALCOHOLIC LIQUOR 670 V3048054 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 82.61
LOCAL ALCOHOLIC LIQUOR 670 V3008053 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 570.25
LOCAL ALCOHOLIC LIQUOR 670 V3018053 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 685.16
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,476.53
LOCAL SALES TAX 670 V3029055 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 18,686.33
LOCAL SALES TAX 670 V3032055 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 18,430.36
LOCAL SALES TAX 670 V3038055 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 21,053.82
LOCAL SALES TAX 670 V3043055 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 16,157.31
LOCAL SALES TAX 670 V3046055 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 19,619.86
LOCAL SALES TAX 670 V3049055 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 19,699.15
LOCAL SALES TAX 670 V3003055 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 19,121.74
LOCAL SALES TAX 670 V3006055 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 18,918.82
LOCAL SALES TAX 670 V3009055 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 20,638.36
LOCAL SALES TAX 670 V3012055 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 24,086.83
LOCAL SALES TAX 670 V3016055 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 21,532.65
LOCAL SALES TAX 670 V3019056 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 20,632.35
*********************************** TOTAL LOCAL SALES TAX 238,577.58
SETOFF PAYMENTS 173 V0903596 20090302 MEADE COUNTY EMERGENCY MEDICAL SERVICES 142.39
SETOFF PAYMENTS 173 V0904201 20090401 MEADE COUNTY EMERGENCY MEDICAL SERVICES 434.11
SETOFF PAYMENTS 173 V0904510 20090416 MEADE COUNTY EMERGENCY MEDICAL SERVICES 342.72
SETOFF PAYMENTS 173 V0905223 20090601 MEADE COUNTY EMERGENCY MEDICAL SERVICES 73.44
SETOFF PAYMENTS 173 V1001437 20090803 MEADE COUNTY EMERGENCY MEDICAL SERVICES 343.82
SETOFF PAYMENTS 173 V1001650 20090817 MEADE COUNTY EMERGENCY MEDICAL SERVICES 210.94
SETOFF PAYMENTS 173 V1002388 20091116 MEADE COUNTY EMERGENCY MEDICAL SERVICES 1,742.16
SETOFF PAYMENTS 173 V1002473 20091201 MEADE COUNTY EMERGENCY MEDICAL SERVICES 52.53
*********************************** TOTAL SETOFF PAYMENTS 3,342.11
SEVERANCE TAX 565 V0070201 20090219 MEADE COUNTY TREASURER 58,736.91
SEVERANCE TAX 565 V0070276 20090521 MEADE COUNTY TREASURER 29,347.54
SEVERANCE TAX 565 V0070044 20091202 MEADE COUNTY TREASURER 13,308.49
*********************************** TOTAL SEVERANCE TAX 101,392.94
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033056 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 6,862.59
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 6,862.59
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033056 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 16,654.22
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 16,654.22
SPECIAL HIGHWAY 276 V3028060 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 71,164.52
SPECIAL HIGHWAY 276 V3039060 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 55,979.17
SPECIAL HIGHWAY 276 V3002060 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 78,376.20
SPECIAL HIGHWAY 276 V3011060 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 75,036.83
*********************************** TOTAL SPECIAL HIGHWAY 280,556.72
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042053 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 9,745.72
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 9,745.72
STATE AID - CONSERVATION COMMISSION 634 V0007988 20090630 MEADE COUNTY CONSERVATION DISTRICT 16,000.00
STATE AID - CONSERVATION COMMISSION 634 V0008445 20091022 MEADE COUNTY CONSERVATION DISTRICT 15,360.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 31,360.00
STATE AID - DEPARTMENT OF REVENUE 565 V2810085 20090324 MEADE COUNTY TREASURER 1,350.00
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 1,350.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000632 20090429 MEADE COUNTY EMERGENCY MEDICAL SERVICES 1,093.08
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000132 20091023 MEADE COUNTY EMERGENCY MEDICAL SERVICES 3,025.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 4,118.08
STATE AID - EMERGENCY PREPAREDNESS 034 V0694000 20090526 MEADE COUNTY EMERGENCY MANAGEMENT 4,687.50
STATE AID - EMERGENCY PREPAREDNESS 034 V0694005 20090922 MEADE COUNTY EMERGENCY MANAGEMENT 1,562.50
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 6,250.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012667 20090224 MEADE COUNTY HEALTH DEPARTMENT 291.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013632 20090317 MEADE COUNTY TREASURER 377.79
STATE AID - HEALTH AND ENVIRONMENT 264 V9015695 20090406 MEADE COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000615 20090715 MEADE COUNTY HEALTH DEPARTMENT 684.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000615 20090715 MEADE COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000615 20090715 MEADE COUNTY HEALTH DEPARTMENT 365.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000615 20090715 MEADE COUNTY HEALTH DEPARTMENT 649.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000615 20090715 MEADE COUNTY HEALTH DEPARTMENT 273.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000616 20091005 MEADE COUNTY HEALTH DEPARTMENT 551.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000616 20091005 MEADE COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007751 20091109 MEADE COUNTY HEALTH DEPARTMENT 551.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,991.79
VEHICLE LICENSE FEES 565 V0110097 20090409 MEADE COUNTY TREASURER 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 860,334.01