State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MINNEOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444115 20170130 CITY OF MINNEOLA 2,807.34
COMPENSATING USE TAX 670 00447580 20170227 CITY OF MINNEOLA 4,890.98
COMPENSATING USE TAX 670 00452067 20170330 CITY OF MINNEOLA 2,059.73
COMPENSATING USE TAX 670 00456878 20170427 CITY OF MINNEOLA 8,065.81
COMPENSATING USE TAX 670 00460774 20170530 CITY OF MINNEOLA 1,726.65
COMPENSATING USE TAX 670 00464615 20170629 CITY OF MINNEOLA 645.24
COMPENSATING USE TAX 670 00469628 20170728 CITY OF MINNEOLA 915.73
COMPENSATING USE TAX 670 00474026 20170830 CITY OF MINNEOLA 1,573.61
COMPENSATING USE TAX 670 00478063 20170928 CITY OF MINNEOLA 697.06
COMPENSATING USE TAX 670 00483022 20171030 CITY OF MINNEOLA 904.29
COMPENSATING USE TAX 670 00488577 20171129 CITY OF MINNEOLA 1,030.98
*********************************** TOTAL COMPENSATING USE TAX 25,317.42
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071259 20170512 CITY OF MINNEOLA 17,945.06
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071388 20170517 CITY OF MINNEOLA 3,216.40
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071561 20170522 CITY OF MINNEOLA 682.58
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072847 20170718 CITY OF MINNEOLA 3,506.09
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 25,350.13
LOCAL SALES TAX 670 00444116 20170130 CITY OF MINNEOLA 8,046.68
LOCAL SALES TAX 670 00447581 20170227 CITY OF MINNEOLA 10,079.05
LOCAL SALES TAX 670 00452068 20170330 CITY OF MINNEOLA 8,994.18
LOCAL SALES TAX 670 00456879 20170427 CITY OF MINNEOLA 5,612.92
LOCAL SALES TAX 670 00460773 20170530 CITY OF MINNEOLA 5,120.01
LOCAL SALES TAX 670 00464616 20170629 CITY OF MINNEOLA 4,836.25
LOCAL SALES TAX 670 00469629 20170728 CITY OF MINNEOLA 4,364.74
LOCAL SALES TAX 670 00474027 20170830 CITY OF MINNEOLA 4,353.39
LOCAL SALES TAX 670 00478064 20170928 CITY OF MINNEOLA 3,837.96
LOCAL SALES TAX 670 00483023 20171030 CITY OF MINNEOLA 5,501.80
LOCAL SALES TAX 670 00488576 20171129 CITY OF MINNEOLA 4,101.49
*********************************** TOTAL LOCAL SALES TAX 64,848.47
SPECIAL HIGHWAY 670 00442443 20170123 CITY OF MINNEOLA 4,772.45
SPECIAL HIGHWAY 670 00454854 20170421 CITY OF MINNEOLA 4,432.46
SPECIAL HIGHWAY 670 00467538 20170721 CITY OF MINNEOLA 4,667.75
SPECIAL HIGHWAY 670 00481124 20171023 CITY OF MINNEOLA 4,854.81
*********************************** TOTAL SPECIAL HIGHWAY 18,727.47
STATE AID - EMERGENCY PREPAREDNESS 034 00071259 20170512 CITY OF MINNEOLA 2,111.18
STATE AID - EMERGENCY PREPAREDNESS 034 00071388 20170517 CITY OF MINNEOLA 402.05
STATE AID - EMERGENCY PREPAREDNESS 034 00071561 20170522 CITY OF MINNEOLA 91.01
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,604.24
************************GRAND TOTAL 136,847.73