State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MINNEOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216646 20130131 CITY OF MINNEOLA 924.00
COMPENSATING USE TAX 670 00222802 20130225 CITY OF MINNEOLA 594.72
COMPENSATING USE TAX 670 00230219 20130328 CITY OF MINNEOLA 307.97
COMPENSATING USE TAX 670 00237392 20130426 CITY OF MINNEOLA 398.18
COMPENSATING USE TAX 670 00243063 20130530 CITY OF MINNEOLA 4,869.41
COMPENSATING USE TAX 670 00248480 20130625 CITY OF MINNEOLA 538.68
COMPENSATING USE TAX 670 00254800 20130729 CITY OF MINNEOLA 896.56
COMPENSATING USE TAX 670 00261352 20130829 CITY OF MINNEOLA 692.86
COMPENSATING USE TAX 670 00268035 20130926 CITY OF MINNEOLA 225.19
COMPENSATING USE TAX 670 00280377 20131030 CITY OF MINNEOLA 1,409.83
COMPENSATING USE TAX 670 00286573 20131125 CITY OF MINNEOLA 1,617.00
COMPENSATING USE TAX 670 00294394 20131226 CITY OF MINNEOLA 3,140.24
*********************************** TOTAL COMPENSATING USE TAX 15,614.64
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE033549 20131217 CITY OF MINNEOLA 3,478.77
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,478.77
LOCAL ALCOHOLIC LIQUOR 670 00290465 20131213 CITY OF MINNEOLA 146.50
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 146.50
LOCAL SALES TAX 670 00216647 20130131 CITY OF MINNEOLA 6,388.88
LOCAL SALES TAX 670 00222803 20130225 CITY OF MINNEOLA 6,445.16
LOCAL SALES TAX 670 00230218 20130328 CITY OF MINNEOLA 4,586.05
LOCAL SALES TAX 670 00237391 20130426 CITY OF MINNEOLA 3,140.90
LOCAL SALES TAX 670 00243062 20130530 CITY OF MINNEOLA 4,658.01
LOCAL SALES TAX 670 00248479 20130625 CITY OF MINNEOLA 3,015.64
LOCAL SALES TAX 670 00254799 20130729 CITY OF MINNEOLA 2,711.85
LOCAL SALES TAX 670 00261353 20130829 CITY OF MINNEOLA 8,719.72
LOCAL SALES TAX 670 00268034 20130926 CITY OF MINNEOLA 3,980.45
LOCAL SALES TAX 670 00280376 20131030 CITY OF MINNEOLA 3,198.16
LOCAL SALES TAX 670 00286572 20131125 CITY OF MINNEOLA 6,271.93
LOCAL SALES TAX 670 00294393 20131226 CITY OF MINNEOLA 3,036.18
*********************************** TOTAL LOCAL SALES TAX 56,152.93
SPECIAL HIGHWAY 670 00213709 20130122 CITY OF MINNEOLA 4,498.94
SPECIAL HIGHWAY 670 00234980 20130419 CITY OF MINNEOLA 4,238.16
SPECIAL HIGHWAY 670 00252042 20130719 CITY OF MINNEOLA 4,580.32
SPECIAL HIGHWAY 670 00277934 20131021 CITY OF MINNEOLA 5,072.65
*********************************** TOTAL SPECIAL HIGHWAY 18,390.07
************************GRAND TOTAL 93,782.91