State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MINERAL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022616 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 159.49
COMPENSATING USE TAX 670 V3025614 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 186.07
COMPENSATING USE TAX 670 V3029615 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 261.35
COMPENSATING USE TAX 670 V3033617 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 199.23
COMPENSATING USE TAX 670 V3036618 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 320.96
COMPENSATING USE TAX 670 V3040618 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 220.83
COMPENSATING USE TAX 670 00004380 20100727 WEST MINERAL CITY TREASURER 231.52
COMPENSATING USE TAX 670 00011833 20100827 WEST MINERAL CITY TREASURER 271.76
COMPENSATING USE TAX 670 00017537 20100927 WEST MINERAL CITY TREASURER 167.73
COMPENSATING USE TAX 670 00024551 20101025 WEST MINERAL CITY TREASURER 209.45
COMPENSATING USE TAX 670 00031524 20101122 WEST MINERAL CITY TREASURER 181.82
COMPENSATING USE TAX 670 00044448 20101222 WEST MINERAL CITY TREASURER 238.11
*********************************** TOTAL COMPENSATING USE TAX 2,648.32
FEDERAL AID - DEPART OF COMMERCE 300 V4100622 20100413 CDBG PROJECT 14,103.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100757 20100528 CDBG PROJECT 21,318.00
FEDERAL AID - DEPART OF COMMERCE 300 00000050 20100716 WEST MINERAL CITY TREASURER 9,586.00
FEDERAL AID - DEPART OF COMMERCE 300 00001614 20101015 WEST MINERAL CITY TREASURER 8,025.00
FEDERAL AID - DEPART OF COMMERCE 300 00002631 20101216 WEST MINERAL CITY TREASURER 11,875.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 64,907.00
LOCAL ALCOHOLIC LIQUOR 670 V3028327 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 1,146.18
LOCAL ALCOHOLIC LIQUOR 670 V3037330 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 944.60
LOCAL ALCOHOLIC LIQUOR 670 00013720 20100908 WEST MINERAL CITY TREASURER 911.19
LOCAL ALCOHOLIC LIQUOR 670 00041647 20101209 WEST MINERAL CITY TREASURER 1,125.42
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,127.39
LOCAL SALES TAX 670 V3022616 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 645.43
LOCAL SALES TAX 670 V3025614 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 774.14
LOCAL SALES TAX 670 V3029615 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 841.69
LOCAL SALES TAX 670 V3033617 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 743.66
LOCAL SALES TAX 670 V3036618 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 798.31
LOCAL SALES TAX 670 V3040618 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 683.38
LOCAL SALES TAX 670 00004379 20100727 WEST MINERAL CITY TREASURER 662.79
LOCAL SALES TAX 670 00011832 20100827 WEST MINERAL CITY TREASURER 775.19
LOCAL SALES TAX 670 00017538 20100927 WEST MINERAL CITY TREASURER 741.94
LOCAL SALES TAX 670 00024552 20101025 WEST MINERAL CITY TREASURER 759.66
LOCAL SALES TAX 670 00031525 20101122 WEST MINERAL CITY TREASURER 629.91
LOCAL SALES TAX 670 00044449 20101222 WEST MINERAL CITY TREASURER 712.18
*********************************** TOTAL LOCAL SALES TAX 8,768.28
SETOFF PAYMENTS 173 V1003745 20100316 WEST MINERAL CITY TREASURER 84.82
*********************************** TOTAL SETOFF PAYMENTS 84.82
SPECIAL HIGHWAY 276 V3021705 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,565.01
SPECIAL HIGHWAY 276 V3030705 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,445.83
SPECIAL HIGHWAY 670 00001517 20100721 WEST MINERAL CITY TREASURER 1,553.44
SPECIAL HIGHWAY 670 00022193 20101018 WEST MINERAL CITY TREASURER 1,586.48
*********************************** TOTAL SPECIAL HIGHWAY 6,150.76
STATE AID - EMERGENCY PREPAREDNESS 034 00004679 20101101 WEST MINERAL CITY TREASURER 65.70
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 65.70
************************GRAND TOTAL 86,752.27