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

MINNEOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348286 20150130 CITY OF MINNEOLA 605.62
COMPENSATING USE TAX 670 00352022 20150227 CITY OF MINNEOLA 1,070.90
COMPENSATING USE TAX 670 00355937 20150330 CITY OF MINNEOLA 520.15
COMPENSATING USE TAX 670 00360557 20150429 CITY OF MINNEOLA 743.13
COMPENSATING USE TAX 670 00364078 20150528 CITY OF MINNEOLA 487.83
COMPENSATING USE TAX 670 00368025 20150629 CITY OF MINNEOLA 500.71
*********************************** TOTAL COMPENSATING USE TAX 3,928.34
LOCAL SALES TAX 670 00348285 20150130 CITY OF MINNEOLA 3,234.68
LOCAL SALES TAX 670 00352023 20150227 CITY OF MINNEOLA 3,984.78
LOCAL SALES TAX 670 00355938 20150330 CITY OF MINNEOLA 3,142.83
LOCAL SALES TAX 670 00360558 20150429 CITY OF MINNEOLA 3,596.91
LOCAL SALES TAX 670 00364077 20150528 CITY OF MINNEOLA 4,078.04
LOCAL SALES TAX 670 00368026 20150629 CITY OF MINNEOLA 3,148.64
LOCAL SALES TAX 670 00372061 20150730 CITY OF MINNEOLA 3,110.09
LOCAL SALES TAX 670 00375234 20150828 CITY OF MINNEOLA 3,884.48
LOCAL SALES TAX 670 00379515 20150930 CITY OF MINNEOLA 4,926.10
LOCAL SALES TAX 670 00384312 20151029 CITY OF MINNEOLA 3,433.73
LOCAL SALES TAX 670 00387906 20151130 CITY OF MINNEOLA 5,493.30
LOCAL SALES TAX 670 00391452 20151228 CITY OF MINNEOLA 4,007.22
*********************************** TOTAL LOCAL SALES TAX 46,040.80
SPECIAL HIGHWAY 670 00346182 20150122 CITY OF MINNEOLA 4,819.07
SPECIAL HIGHWAY 670 00358784 20150421 CITY OF MINNEOLA 4,665.11
SPECIAL HIGHWAY 670 00370273 20150721 CITY OF MINNEOLA 4,724.12
SPECIAL HIGHWAY 670 00382413 20151021 CITY OF MINNEOLA 5,040.67
*********************************** TOTAL SPECIAL HIGHWAY 19,248.97
************************GRAND TOTAL 69,218.11