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

MINERAL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051681 20110128 WEST MINERAL CITY TREASURER 191.64
COMPENSATING USE TAX 670 00058536 20110228 WEST MINERAL CITY TREASURER 208.18
COMPENSATING USE TAX 670 00066122 20110330 WEST MINERAL CITY TREASURER 224.72
COMPENSATING USE TAX 670 00074970 20110428 WEST MINERAL CITY TREASURER 201.61
COMPENSATING USE TAX 670 00081396 20110527 WEST MINERAL CITY TREASURER 297.79
COMPENSATING USE TAX 670 00087439 20110629 WEST MINERAL CITY TREASURER 144.92
COMPENSATING USE TAX 670 00093689 20110728 WEST MINERAL CITY TREASURER 327.50
COMPENSATING USE TAX 670 00100305 20110830 WEST MINERAL CITY TREASURER 223.88
COMPENSATING USE TAX 670 00107720 20110928 WEST MINERAL CITY TREASURER 208.11
COMPENSATING USE TAX 670 00119322 20111027 WEST MINERAL CITY TREASURER 231.12
COMPENSATING USE TAX 670 00124475 20111128 WEST MINERAL CITY TREASURER 239.20
COMPENSATING USE TAX 670 00130808 20111227 CITY OF WEST MINERAL 220.72
*********************************** TOTAL COMPENSATING USE TAX 2,719.39
FEDERAL AID - DEPART OF COMMERCE 300 00003037 20110119 WEST MINERAL CITY TREASURER 35,625.00
FEDERAL AID - DEPART OF COMMERCE 300 00004246 20110331 WEST MINERAL CITY TREASURER 9,344.00
FEDERAL AID - DEPART OF COMMERCE 300 00005241 20110602 WEST MINERAL CITY TREASURER 5,445.00
FEDERAL AID - DEPART OF COMMERCE 300 00007367 20111004 WEST MINERAL CITY TREASURER 4,862.00
FEDERAL AID - DEPART OF COMMERCE 300 00007728 20111024 WEST MINERAL CITY TREASURER 23,974.00
FEDERAL AID - DEPART OF COMMERCE 300 00008737 20111221 CITY OF WEST MINERAL 43,724.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 122,974.00
LOCAL ALCOHOLIC LIQUOR 670 00060980 20110309 WEST MINERAL CITY TREASURER 1,323.36
LOCAL ALCOHOLIC LIQUOR 670 00080127 20110526 WEST MINERAL CITY TREASURER 1,339.10
LOCAL ALCOHOLIC LIQUOR 670 00103616 20110914 WEST MINERAL CITY TREASURER 1,460.63
LOCAL ALCOHOLIC LIQUOR 670 00126951 20111213 CITY OF WEST MINERAL 1,183.80
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,306.89
LOCAL SALES TAX 670 00051682 20110128 WEST MINERAL CITY TREASURER 678.65
LOCAL SALES TAX 670 00058535 20110228 WEST MINERAL CITY TREASURER 731.94
LOCAL SALES TAX 670 00066123 20110330 WEST MINERAL CITY TREASURER 829.54
LOCAL SALES TAX 670 00074971 20110428 WEST MINERAL CITY TREASURER 727.91
LOCAL SALES TAX 670 00081397 20110527 WEST MINERAL CITY TREASURER 779.20
LOCAL SALES TAX 670 00087440 20110629 WEST MINERAL CITY TREASURER 752.35
LOCAL SALES TAX 670 00093690 20110728 WEST MINERAL CITY TREASURER 621.63
LOCAL SALES TAX 670 00100306 20110830 WEST MINERAL CITY TREASURER 728.69
LOCAL SALES TAX 670 00107721 20110928 WEST MINERAL CITY TREASURER 616.41
LOCAL SALES TAX 670 00119323 20111027 WEST MINERAL CITY TREASURER 685.13
LOCAL SALES TAX 670 00124476 20111128 WEST MINERAL CITY TREASURER 676.83
LOCAL SALES TAX 670 00130809 20111227 CITY OF WEST MINERAL 666.46
*********************************** TOTAL LOCAL SALES TAX 8,494.74
SPECIAL HIGHWAY 670 00049200 20110124 WEST MINERAL CITY TREASURER 1,578.04
SPECIAL HIGHWAY 670 00071410 20110420 WEST MINERAL CITY TREASURER 1,417.22
SPECIAL HIGHWAY 670 00090787 20110721 WEST MINERAL CITY TREASURER 1,188.37
SPECIAL HIGHWAY 670 00117055 20111020 WEST MINERAL CITY TREASURER 1,230.18
*********************************** TOTAL SPECIAL HIGHWAY 5,413.81
************************GRAND TOTAL 144,908.83