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

MINNEOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022426 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 656.52
COMPENSATING USE TAX 670 V3025424 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 333.98
COMPENSATING USE TAX 670 V3029425 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 306.06
COMPENSATING USE TAX 670 V3033427 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 467.44
COMPENSATING USE TAX 670 V3036428 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,142.07
COMPENSATING USE TAX 670 V3040428 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 436.02
COMPENSATING USE TAX 670 00003996 20100727 CITY OF MINNEOLA 608.36
COMPENSATING USE TAX 670 00011449 20100827 CITY OF MINNEOLA 467.94
COMPENSATING USE TAX 670 00017151 20100927 CITY OF MINNEOLA 892.40
COMPENSATING USE TAX 670 00024165 20101025 CITY OF MINNEOLA 898.18
COMPENSATING USE TAX 670 00031138 20101122 CITY OF MINNEOLA 566.47
COMPENSATING USE TAX 670 00044062 20101222 CITY OF MINNEOLA 1,149.83
*********************************** TOTAL COMPENSATING USE TAX 7,925.27
FEDERAL AID - DEPART OF COMMERCE 300 V4100703 20100512 CDBG PROJECT 17,700.00
FEDERAL AID - DEPART OF COMMERCE 300 00002742 20101223 CITY OF MINNEOLA 22,500.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 40,200.00
LOCAL SALES TAX 670 V3022426 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 3,505.18
LOCAL SALES TAX 670 V3025424 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 3,702.30
LOCAL SALES TAX 670 V3029425 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,321.20
LOCAL SALES TAX 670 V3033427 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 3,380.48
LOCAL SALES TAX 670 V3036428 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 4,085.19
LOCAL SALES TAX 670 V3040428 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,493.95
LOCAL SALES TAX 670 00003995 20100727 CITY OF MINNEOLA 2,358.78
LOCAL SALES TAX 670 00011448 20100827 CITY OF MINNEOLA 3,684.91
LOCAL SALES TAX 670 00017152 20100927 CITY OF MINNEOLA 2,496.55
LOCAL SALES TAX 670 00024166 20101025 CITY OF MINNEOLA 2,695.79
LOCAL SALES TAX 670 00031139 20101122 CITY OF MINNEOLA 2,666.92
LOCAL SALES TAX 670 00044063 20101222 CITY OF MINNEOLA 2,079.58
*********************************** TOTAL LOCAL SALES TAX 35,470.83
SPECIAL HIGHWAY 276 V3021488 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 4,379.28
SPECIAL HIGHWAY 276 V3030488 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 4,045.78
SPECIAL HIGHWAY 670 00001300 20100721 CITY OF MINNEOLA 4,248.32
SPECIAL HIGHWAY 670 00021976 20101018 CITY OF MINNEOLA 4,338.68
*********************************** TOTAL SPECIAL HIGHWAY 17,012.06
STATE AID - HEALTH AND ENVIRONMENT 264 V9024616 20100224 CITY OF MINNEOLA 236.79
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 236.79
************************GRAND TOTAL 100,844.95