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

MINNEOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051295 20110128 CITY OF MINNEOLA 597.85
COMPENSATING USE TAX 670 00058149 20110228 CITY OF MINNEOLA 505.08
COMPENSATING USE TAX 670 00065735 20110330 CITY OF MINNEOLA 529.74
COMPENSATING USE TAX 670 00074582 20110428 CITY OF MINNEOLA 284.73
COMPENSATING USE TAX 670 00081008 20110527 CITY OF MINNEOLA 396.05
COMPENSATING USE TAX 670 00087051 20110629 CITY OF MINNEOLA 451.88
COMPENSATING USE TAX 670 00093301 20110728 CITY OF MINNEOLA 950.16
COMPENSATING USE TAX 670 00099917 20110830 CITY OF MINNEOLA 924.97
COMPENSATING USE TAX 670 00107331 20110928 CITY OF MINNEOLA 694.59
COMPENSATING USE TAX 670 00118934 20111027 CITY OF MINNEOLA 488.01
COMPENSATING USE TAX 670 00124087 20111128 CITY OF MINNEOLA 636.47
COMPENSATING USE TAX 670 00130420 20111227 CITY OF MINNEOLA 1,113.42
*********************************** TOTAL COMPENSATING USE TAX 7,572.95
FEDERAL AID - DEPART OF COMMERCE 300 00004475 20110414 CITY OF MINNEOLA 6,536.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 6,536.00
LOCAL SALES TAX 670 00051296 20110128 CITY OF MINNEOLA 2,604.72
LOCAL SALES TAX 670 00058148 20110228 CITY OF MINNEOLA 2,629.37
LOCAL SALES TAX 670 00065736 20110330 CITY OF MINNEOLA 3,283.57
LOCAL SALES TAX 670 00074583 20110428 CITY OF MINNEOLA 2,601.99
LOCAL SALES TAX 670 00081009 20110527 CITY OF MINNEOLA 3,218.28
LOCAL SALES TAX 670 00087052 20110629 CITY OF MINNEOLA 2,479.33
LOCAL SALES TAX 670 00093302 20110728 CITY OF MINNEOLA 2,900.76
LOCAL SALES TAX 670 00099918 20110830 CITY OF MINNEOLA 3,371.81
LOCAL SALES TAX 670 00107332 20110928 CITY OF MINNEOLA 2,195.09
LOCAL SALES TAX 670 00118935 20111027 CITY OF MINNEOLA 2,793.11
LOCAL SALES TAX 670 00124088 20111128 CITY OF MINNEOLA 3,118.14
LOCAL SALES TAX 670 00130421 20111227 CITY OF MINNEOLA 2,637.85
*********************************** TOTAL LOCAL SALES TAX 33,834.02
SPECIAL HIGHWAY 670 00048983 20110124 CITY OF MINNEOLA 4,315.60
SPECIAL HIGHWAY 670 00071193 20110420 CITY OF MINNEOLA 3,875.78
SPECIAL HIGHWAY 670 00090570 20110721 CITY OF MINNEOLA 4,785.60
SPECIAL HIGHWAY 670 00116838 20111020 CITY OF MINNEOLA 4,953.95
*********************************** TOTAL SPECIAL HIGHWAY 17,930.93
************************GRAND TOTAL 65,873.90