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

MINERAL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396579 20160129 CITY OF WEST MINERAL 246.35
COMPENSATING USE TAX 670 00400750 20160226 CITY OF WEST MINERAL 292.01
COMPENSATING USE TAX 670 00405828 20160330 CITY OF WEST MINERAL 152.45
COMPENSATING USE TAX 670 00410672 20160428 CITY OF WEST MINERAL 287.39
COMPENSATING USE TAX 670 00414468 20160527 CITY OF WEST MINERAL 282.77
COMPENSATING USE TAX 670 00418878 20160629 CITY OF WEST MINERAL 232.54
COMPENSATING USE TAX 670 00422899 20160728 CITY OF WEST MINERAL 224.26
COMPENSATING USE TAX 670 00426333 20160830 CITY OF WEST MINERAL 262.08
COMPENSATING USE TAX 670 00430306 20160929 CITY OF WEST MINERAL 247.71
COMPENSATING USE TAX 670 00434226 20161028 CITY OF WEST MINERAL 215.16
COMPENSATING USE TAX 670 00437117 20161129 CITY OF WEST MINERAL 313.04
COMPENSATING USE TAX 670 00440352 20161229 CITY OF WEST MINERAL 222.09
*********************************** TOTAL COMPENSATING USE TAX 2,977.85
LOCAL ALCOHOLIC LIQUOR 670 00403079 20160314 CITY OF WEST MINERAL 559.83
LOCAL ALCOHOLIC LIQUOR 670 00416402 20160614 CITY OF WEST MINERAL 1,021.52
LOCAL ALCOHOLIC LIQUOR 670 00427804 20160916 CITY OF WEST MINERAL 440.07
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,021.42
LOCAL SALES TAX 670 00396580 20160129 CITY OF WEST MINERAL 634.23
LOCAL SALES TAX 670 00400751 20160226 CITY OF WEST MINERAL 654.25
LOCAL SALES TAX 670 00405827 20160330 CITY OF WEST MINERAL 582.49
LOCAL SALES TAX 670 00410673 20160428 CITY OF WEST MINERAL 674.60
LOCAL SALES TAX 670 00414469 20160527 CITY OF WEST MINERAL 582.66
LOCAL SALES TAX 670 00418879 20160629 CITY OF WEST MINERAL 597.27
LOCAL SALES TAX 670 00422900 20160728 CITY OF WEST MINERAL 708.87
LOCAL SALES TAX 670 00426334 20160830 CITY OF WEST MINERAL 619.15
LOCAL SALES TAX 670 00429594 20160929 CITY OF WEST MINERAL 653.89
LOCAL SALES TAX 670 00434227 20161028 CITY OF WEST MINERAL 680.17
LOCAL SALES TAX 670 00437118 20161129 CITY OF WEST MINERAL 790.25
LOCAL SALES TAX 670 00440353 20161229 CITY OF WEST MINERAL 530.08
*********************************** TOTAL LOCAL SALES TAX 7,707.91
SPECIAL HIGHWAY 670 00394547 20160122 CITY OF WEST MINERAL 1,177.02
SPECIAL HIGHWAY 670 00408673 20160421 CITY OF WEST MINERAL 1,126.58
SPECIAL HIGHWAY 670 00420988 20160721 CITY OF WEST MINERAL 1,159.37
SPECIAL HIGHWAY 670 00432290 20161020 CITY OF WEST MINERAL 1,259.36
*********************************** TOTAL SPECIAL HIGHWAY 4,722.33
************************GRAND TOTAL 17,429.51