State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MINNEAPOLIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022425 20100126 STATE DISTRIBUTION BY STATE TREASURER 2,454.69
COMPENSATING USE TAX 670 V3025423 20100223 STATE DISTRIBUTION BY STATE TREASURER 2,382.58
COMPENSATING USE TAX 670 V3029424 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,643.60
COMPENSATING USE TAX 670 V3033426 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,477.16
COMPENSATING USE TAX 670 V3036427 20100526 STATE DISTRIBUTION BY STATE TREASURER 3,675.09
COMPENSATING USE TAX 670 V3040427 20100624 STATE DISTRIBUTION BY STATE TREASURER 4,235.14
COMPENSATING USE TAX 670 00003994 20100727 MINNEAPOLIS CITY TREASURER 1,374.61
COMPENSATING USE TAX 670 00011447 20100827 MINNEAPOLIS CITY TREASURER 2,359.18
COMPENSATING USE TAX 670 00017149 20100927 MINNEAPOLIS CITY TREASURER 2,015.48
COMPENSATING USE TAX 670 00024163 20101025 MINNEAPOLIS CITY TREASURER 2,229.05
COMPENSATING USE TAX 670 00031136 20101122 MINNEAPOLIS CITY TREASURER 2,845.41
COMPENSATING USE TAX 670 00044060 20101222 MINNEAPOLIS CITY TREASURER 1,913.62
*********************************** TOTAL COMPENSATING USE TAX 29,605.61
DOT - CONNECTING LINKS 276 V0486988 20100105 CITY OF MINNEAPOLIS 2,301.76
DOT - CONNECTING LINKS 276 V0495960 20100402 CITY OF MINNEAPOLIS 2,251.73
DOT - CONNECTING LINKS 276 00000072 20100702 MINNEAPOLIS CITY TREASURER 2,276.75
DOT - CONNECTING LINKS 276 00006765 20101001 MINNEAPOLIS CITY TREASURER 2,301.76
*********************************** TOTAL DOT - CONNECTING LINKS 9,132.00
LOCAL ALCOHOLIC LIQUOR 670 V3028243 20100316 STATE DISTRIBUTION BY STATE TREASURER 839.91
LOCAL ALCOHOLIC LIQUOR 670 V3037245 20100615 STATE DISTRIBUTION BY STATE TREASURER 667.51
LOCAL ALCOHOLIC LIQUOR 670 00013629 20100908 MINNEAPOLIS CITY TREASURER 999.67
LOCAL ALCOHOLIC LIQUOR 670 00041557 20101209 MINNEAPOLIS CITY TREASURER 394.05
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,901.14
LOCAL SALES TAX 670 V3022425 20100126 STATE DISTRIBUTION BY STATE TREASURER 17,539.79
LOCAL SALES TAX 670 V3025423 20100223 STATE DISTRIBUTION BY STATE TREASURER 15,171.59
LOCAL SALES TAX 670 V3029424 20100326 STATE DISTRIBUTION BY STATE TREASURER 23,334.76
LOCAL SALES TAX 670 V3033426 20100428 STATE DISTRIBUTION BY STATE TREASURER 14,587.94
LOCAL SALES TAX 670 V3036427 20100526 STATE DISTRIBUTION BY STATE TREASURER 20,226.23
LOCAL SALES TAX 670 V3040427 20100624 STATE DISTRIBUTION BY STATE TREASURER 15,823.11
LOCAL SALES TAX 670 00003993 20100727 MINNEAPOLIS CITY TREASURER 16,574.13
LOCAL SALES TAX 670 00011446 20100827 MINNEAPOLIS CITY TREASURER 20,513.23
LOCAL SALES TAX 670 00017150 20100927 MINNEAPOLIS CITY TREASURER 19,108.07
LOCAL SALES TAX 670 00024164 20101025 MINNEAPOLIS CITY TREASURER 19,182.17
LOCAL SALES TAX 670 00031137 20101122 MINNEAPOLIS CITY TREASURER 21,733.74
LOCAL SALES TAX 670 00044061 20101222 MINNEAPOLIS CITY TREASURER 19,514.47
*********************************** TOTAL LOCAL SALES TAX 223,309.23
SETOFF PAYMENTS 173 V1003163 20100216 MINNEAPOLIS CITY TREASURER 1,561.60
SETOFF PAYMENTS 173 V1003525 20100301 MINNEAPOLIS CITY TREASURER 1,820.39
SETOFF PAYMENTS 173 V1003877 20100316 MINNEAPOLIS CITY TREASURER 1,726.35
SETOFF PAYMENTS 173 V1004194 20100401 MINNEAPOLIS CITY TREASURER 631.04
SETOFF PAYMENTS 173 V1004486 20100416 MINNEAPOLIS CITY TREASURER 240.72
SETOFF PAYMENTS 173 V1004769 20100503 MINNEAPOLIS CITY TREASURER 40.94
SETOFF PAYMENTS 173 V1005041 20100517 MINNEAPOLIS CITY TREASURER 47.74
SETOFF PAYMENTS 173 V1005249 20100601 MINNEAPOLIS CITY TREASURER 331.70
SETOFF PAYMENTS 173 00000215 20100706 MINNEAPOLIS CITY TREASURER 76.72
SETOFF PAYMENTS 173 00001285 20100802 MINNEAPOLIS CITY TREASURER 380.51
SETOFF PAYMENTS 173 00004229 20100916 MINNEAPOLIS CITY TREASURER 675.54
SETOFF PAYMENTS 173 00005171 20101001 MINNEAPOLIS CITY TREASURER 843.70
SETOFF PAYMENTS 173 00006214 20101018 MINNEAPOLIS CITY TREASURER 119.32
*********************************** TOTAL SETOFF PAYMENTS 8,496.27
SPECIAL HIGHWAY 276 V3021487 20100115 STATE DISTRIBUTION BY STATE TREASURER 13,577.13
SPECIAL HIGHWAY 276 V3030487 20100415 STATE DISTRIBUTION BY STATE TREASURER 12,543.19
SPECIAL HIGHWAY 670 00001299 20100721 MINNEAPOLIS CITY TREASURER 13,183.97
SPECIAL HIGHWAY 670 00021975 20101018 MINNEAPOLIS CITY TREASURER 13,464.41
*********************************** TOTAL SPECIAL HIGHWAY 52,768.70
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000334 20100211 MINNEAPOLIS AMBULANCE SERVICE 5,110.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,110.00
************************GRAND TOTAL 331,322.95