State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MINERAL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348682 20150130 CITY OF WEST MINERAL 410.13
COMPENSATING USE TAX 670 00352421 20150227 CITY OF WEST MINERAL 358.93
COMPENSATING USE TAX 670 00356336 20150330 CITY OF WEST MINERAL 202.65
COMPENSATING USE TAX 670 00360956 20150429 CITY OF WEST MINERAL 239.84
COMPENSATING USE TAX 670 00364477 20150528 CITY OF WEST MINERAL 359.78
COMPENSATING USE TAX 670 00368423 20150629 CITY OF WEST MINERAL 232.00
COMPENSATING USE TAX 670 00372459 20150730 CITY OF WEST MINERAL 145.10
COMPENSATING USE TAX 670 00375633 20150828 CITY OF WEST MINERAL 364.46
COMPENSATING USE TAX 670 00379914 20150930 CITY OF WEST MINERAL 185.17
COMPENSATING USE TAX 670 00384709 20151029 CITY OF WEST MINERAL 224.45
COMPENSATING USE TAX 670 00388299 20151130 CITY OF WEST MINERAL 256.18
COMPENSATING USE TAX 670 00391851 20151228 CITY OF WEST MINERAL 231.75
*********************************** TOTAL COMPENSATING USE TAX 3,210.44
LOCAL ALCOHOLIC LIQUOR 670 00353914 20150312 CITY OF WEST MINERAL 1,729.86
LOCAL ALCOHOLIC LIQUOR 670 00365659 20150609 CITY OF WEST MINERAL 984.93
LOCAL ALCOHOLIC LIQUOR 670 00376696 20150911 CITY OF WEST MINERAL 1,644.25
LOCAL ALCOHOLIC LIQUOR 670 00389286 20151210 CITY OF WEST MINERAL 677.32
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,036.36
LOCAL SALES TAX 670 00348681 20150130 CITY OF WEST MINERAL 657.94
LOCAL SALES TAX 670 00352422 20150227 CITY OF WEST MINERAL 733.05
LOCAL SALES TAX 670 00356337 20150330 CITY OF WEST MINERAL 612.45
LOCAL SALES TAX 670 00360957 20150429 CITY OF WEST MINERAL 721.59
LOCAL SALES TAX 670 00364476 20150528 CITY OF WEST MINERAL 840.89
LOCAL SALES TAX 670 00368424 20150629 CITY OF WEST MINERAL 649.10
LOCAL SALES TAX 670 00372458 20150730 CITY OF WEST MINERAL 609.27
LOCAL SALES TAX 670 00375632 20150828 CITY OF WEST MINERAL 720.50
LOCAL SALES TAX 670 00379915 20150930 CITY OF WEST MINERAL 740.73
LOCAL SALES TAX 670 00384710 20151029 CITY OF WEST MINERAL 652.80
LOCAL SALES TAX 670 00388300 20151130 CITY OF WEST MINERAL 678.15
LOCAL SALES TAX 670 00391852 20151228 CITY OF WEST MINERAL 747.69
*********************************** TOTAL LOCAL SALES TAX 8,364.16
SPECIAL HIGHWAY 670 00346398 20150122 CITY OF WEST MINERAL 1,143.07
SPECIAL HIGHWAY 670 00359000 20150421 CITY OF WEST MINERAL 1,106.55
SPECIAL HIGHWAY 670 00370489 20150721 CITY OF WEST MINERAL 1,167.98
SPECIAL HIGHWAY 670 00382629 20151021 CITY OF WEST MINERAL 1,246.24
*********************************** TOTAL SPECIAL HIGHWAY 4,663.84
************************GRAND TOTAL 21,274.80