State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MINNEOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00436716 20161129 CITY OF MINNEOLA 2,894.23
COMPENSATING USE TAX 670 00439951 20161229 CITY OF MINNEOLA 4,045.28
*********************************** TOTAL COMPENSATING USE TAX 6,939.51
LOCAL SALES TAX 670 00396180 20160129 CITY OF MINNEOLA 4,431.91
LOCAL SALES TAX 670 00400351 20160226 CITY OF MINNEOLA 3,594.18
LOCAL SALES TAX 670 00405427 20160330 CITY OF MINNEOLA 4,397.97
LOCAL SALES TAX 670 00410272 20160428 CITY OF MINNEOLA 2,704.01
LOCAL SALES TAX 670 00414078 20160527 CITY OF MINNEOLA 4,325.67
LOCAL SALES TAX 670 00418477 20160629 CITY OF MINNEOLA 4,098.39
LOCAL SALES TAX 670 00422498 20160728 CITY OF MINNEOLA 6,670.55
LOCAL SALES TAX 670 00425932 20160830 CITY OF MINNEOLA 9,481.08
LOCAL SALES TAX 670 00429401 20160929 CITY OF MINNEOLA 7,621.17
LOCAL SALES TAX 670 00433825 20161028 CITY OF MINNEOLA 8,158.05
LOCAL SALES TAX 670 00436717 20161129 CITY OF MINNEOLA 10,812.59
LOCAL SALES TAX 670 00439952 20161229 CITY OF MINNEOLA 10,907.82
*********************************** TOTAL LOCAL SALES TAX 77,203.39
SPECIAL HIGHWAY 670 00394331 20160122 CITY OF MINNEOLA 4,760.69
SPECIAL HIGHWAY 670 00408457 20160421 CITY OF MINNEOLA 4,556.69
SPECIAL HIGHWAY 670 00420772 20160721 CITY OF MINNEOLA 4,630.93
SPECIAL HIGHWAY 670 00432074 20161020 CITY OF MINNEOLA 5,030.33
*********************************** TOTAL SPECIAL HIGHWAY 18,978.64
************************GRAND TOTAL 103,121.54