State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MINERAL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00217035 20130131 CITY OF WEST MINERAL 167.08
COMPENSATING USE TAX 670 00223193 20130225 CITY OF WEST MINERAL 222.55
COMPENSATING USE TAX 670 00230610 20130328 CITY OF WEST MINERAL 300.68
COMPENSATING USE TAX 670 00237783 20130426 CITY OF WEST MINERAL 165.02
COMPENSATING USE TAX 670 00243444 20130530 CITY OF WEST MINERAL 183.87
COMPENSATING USE TAX 670 00248874 20130625 CITY OF WEST MINERAL 250.45
COMPENSATING USE TAX 670 00255194 20130729 CITY OF WEST MINERAL 169.41
COMPENSATING USE TAX 670 00261748 20130829 CITY OF WEST MINERAL 195.08
COMPENSATING USE TAX 670 00268431 20130926 CITY OF WEST MINERAL 189.09
COMPENSATING USE TAX 670 00280773 20131030 CITY OF WEST MINERAL 234.48
COMPENSATING USE TAX 670 00286968 20131125 CITY OF WEST MINERAL 192.55
COMPENSATING USE TAX 670 00294789 20131226 CITY OF WEST MINERAL 172.01
*********************************** TOTAL COMPENSATING USE TAX 2,442.27
FEDERAL AID - DEPART OF COMMERCE 300 00015633 20130315 CITY OF WEST MINERAL 6,257.00
FEDERAL AID - DEPART OF COMMERCE 300 00017565 20130709 CITY OF WEST MINERAL 14,437.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 20,694.00
LOCAL ALCOHOLIC LIQUOR 670 00226331 20130313 CITY OF WEST MINERAL 963.62
LOCAL ALCOHOLIC LIQUOR 670 00245502 20130612 CITY OF WEST MINERAL 966.70
LOCAL ALCOHOLIC LIQUOR 670 00264047 20130911 CITY OF WEST MINERAL 1,122.31
LOCAL ALCOHOLIC LIQUOR 670 00290552 20131213 CITY OF WEST MINERAL 1,340.36
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,392.99
LOCAL SALES TAX 670 00217036 20130131 CITY OF WEST MINERAL 577.67
LOCAL SALES TAX 670 00223194 20130225 CITY OF WEST MINERAL 586.46
LOCAL SALES TAX 670 00230609 20130328 CITY OF WEST MINERAL 558.53
LOCAL SALES TAX 670 00237782 20130426 CITY OF WEST MINERAL 499.70
LOCAL SALES TAX 670 00243443 20130530 CITY OF WEST MINERAL 586.73
LOCAL SALES TAX 670 00248873 20130625 CITY OF WEST MINERAL 526.09
LOCAL SALES TAX 670 00255193 20130729 CITY OF WEST MINERAL 579.24
LOCAL SALES TAX 670 00261749 20130829 CITY OF WEST MINERAL 503.52
LOCAL SALES TAX 670 00268430 20130926 CITY OF WEST MINERAL 555.29
LOCAL SALES TAX 670 00280772 20131030 CITY OF WEST MINERAL 464.60
LOCAL SALES TAX 670 00286967 20131125 CITY OF WEST MINERAL 561.76
LOCAL SALES TAX 670 00294788 20131226 CITY OF WEST MINERAL 558.36
*********************************** TOTAL LOCAL SALES TAX 6,557.95
SPECIAL HIGHWAY 670 00213926 20130122 CITY OF WEST MINERAL 1,135.65
SPECIAL HIGHWAY 670 00235197 20130419 CITY OF WEST MINERAL 1,069.83
SPECIAL HIGHWAY 670 00252259 20130719 CITY OF WEST MINERAL 1,135.77
SPECIAL HIGHWAY 670 00278151 20131021 CITY OF WEST MINERAL 1,257.85
*********************************** TOTAL SPECIAL HIGHWAY 4,599.10
************************GRAND TOTAL 38,686.31