State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MINNEOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298831 20140129 CITY OF MINNEOLA 462.06
COMPENSATING USE TAX 670 00303026 20140226 CITY OF MINNEOLA 730.50
COMPENSATING USE TAX 670 00307203 20140324 CITY OF MINNEOLA 350.26
COMPENSATING USE TAX 670 00312251 20140428 CITY OF MINNEOLA 444.78
COMPENSATING USE TAX 670 00315613 20140527 CITY OF MINNEOLA 37,998.59
COMPENSATING USE TAX 670 00319469 20140626 CITY OF MINNEOLA 109,231.75
COMPENSATING USE TAX 670 00323400 20140723 CITY OF MINNEOLA 528.56
COMPENSATING USE TAX 670 00327435 20140828 CITY OF MINNEOLA 843.87
COMPENSATING USE TAX 670 00331483 20140929 CITY OF MINNEOLA 491.96
COMPENSATING USE TAX 670 00336562 20141030 CITY OF MINNEOLA 1,441.99
COMPENSATING USE TAX 670 00340057 20141128 CITY OF MINNEOLA 406.59
COMPENSATING USE TAX 670 00343757 20141230 CITY OF MINNEOLA 494.88
*********************************** TOTAL COMPENSATING USE TAX 153,425.79
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE034424 20140115 CITY OF MINNEOLA 7,027.69
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE034427 20140115 CITY OF MINNEOLA 13,951.07
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE034951 20140204 CITY OF MINNEOLA 3,461.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE034952 20140204 CITY OF MINNEOLA 25,934.18
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE035604 20140303 CITY OF MINNEOLA 7,067.45
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE035606 20140303 CITY OF MINNEOLA 77,561.48
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE036068 20140321 CITY OF MINNEOLA 7,022.87
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE036069 20140321 CITY OF MINNEOLA 26,344.24
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE036944 20140418 CITY OF MINNEOLA 49,973.69
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE036945 20140418 CITY OF MINNEOLA 9,038.46
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE038276 20140530 CITY OF MINNEOLA 7,579.04
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE038281 20140530 CITY OF MINNEOLA 102,422.33
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039973 20140728 CITY OF MINNEOLA 18,105.61
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039974 20140728 CITY OF MINNEOLA 4,455.74
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 359,944.97
LOCAL ALCOHOLIC LIQUOR 670 00305113 20140311 CITY OF MINNEOLA 179.35
LOCAL ALCOHOLIC LIQUOR 670 00317595 20140613 CITY OF MINNEOLA 96.56
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 275.91
LOCAL SALES TAX 670 00298830 20140129 CITY OF MINNEOLA 2,898.66
LOCAL SALES TAX 670 00303025 20140226 CITY OF MINNEOLA 5,811.66
LOCAL SALES TAX 670 00307202 20140324 CITY OF MINNEOLA 3,572.92
LOCAL SALES TAX 670 00312252 20140428 CITY OF MINNEOLA 4,679.82
LOCAL SALES TAX 670 00315612 20140527 CITY OF MINNEOLA 3,408.93
LOCAL SALES TAX 670 00319468 20140626 CITY OF MINNEOLA 4,974.77
LOCAL SALES TAX 670 00323399 20140723 CITY OF MINNEOLA 3,557.51
LOCAL SALES TAX 670 00327436 20140828 CITY OF MINNEOLA 3,456.27
LOCAL SALES TAX 670 00331484 20140929 CITY OF MINNEOLA 3,910.38
LOCAL SALES TAX 670 00336561 20141030 CITY OF MINNEOLA 3,828.02
LOCAL SALES TAX 670 00340058 20141128 CITY OF MINNEOLA 3,489.47
LOCAL SALES TAX 670 00343758 20141230 CITY OF MINNEOLA 3,482.65
*********************************** TOTAL LOCAL SALES TAX 47,071.06
SPECIAL HIGHWAY 670 00296852 20140122 CITY OF MINNEOLA 4,757.03
SPECIAL HIGHWAY 670 00310363 20140421 CITY OF MINNEOLA 4,582.43
SPECIAL HIGHWAY 670 00322106 20140721 CITY OF MINNEOLA 4,852.49
SPECIAL HIGHWAY 670 00334461 20141021 CITY OF MINNEOLA 4,963.77
*********************************** TOTAL SPECIAL HIGHWAY 19,155.72
************************GRAND TOTAL 579,873.45