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

MINERAL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444517 20170130 CITY OF WEST MINERAL 215.14
COMPENSATING USE TAX 670 00447982 20170227 CITY OF WEST MINERAL 224.69
COMPENSATING USE TAX 670 00452469 20170330 CITY OF WEST MINERAL 111.58
COMPENSATING USE TAX 670 00457280 20170427 CITY OF WEST MINERAL 208.48
COMPENSATING USE TAX 670 00461176 20170530 CITY OF WEST MINERAL 346.60
COMPENSATING USE TAX 670 00465017 20170629 CITY OF WEST MINERAL 250.11
COMPENSATING USE TAX 670 00470030 20170728 CITY OF WEST MINERAL 239.64
COMPENSATING USE TAX 670 00474428 20170830 CITY OF WEST MINERAL 253.04
COMPENSATING USE TAX 670 00478465 20170928 CITY OF WEST MINERAL 194.33
COMPENSATING USE TAX 670 00483425 20171030 CITY OF WEST MINERAL 232.23
COMPENSATING USE TAX 670 00488980 20171129 CITY OF WEST MINERAL 139.75
*********************************** TOTAL COMPENSATING USE TAX 2,415.59
LOCAL ALCOHOLIC LIQUOR 670 00449950 20170316 CITY OF WEST MINERAL 3,187.59
LOCAL ALCOHOLIC LIQUOR 670 00455873 20170426 CITY OF WEST MINERAL 9.33
LOCAL ALCOHOLIC LIQUOR 670 00484307 20171103 CITY OF WEST MINERAL 1,434.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,631.86
LOCAL SALES TAX 670 00444518 20170130 CITY OF WEST MINERAL 626.66
LOCAL SALES TAX 670 00447983 20170227 CITY OF WEST MINERAL 624.50
LOCAL SALES TAX 670 00452470 20170330 CITY OF WEST MINERAL 588.10
LOCAL SALES TAX 670 00457281 20170427 CITY OF WEST MINERAL 615.97
LOCAL SALES TAX 670 00461175 20170530 CITY OF WEST MINERAL 653.93
LOCAL SALES TAX 670 00465018 20170629 CITY OF WEST MINERAL 537.41
LOCAL SALES TAX 670 00470031 20170728 CITY OF WEST MINERAL 567.88
LOCAL SALES TAX 670 00474429 20170830 CITY OF WEST MINERAL 668.46
LOCAL SALES TAX 670 00478466 20170928 CITY OF WEST MINERAL 540.13
LOCAL SALES TAX 670 00483426 20171030 CITY OF WEST MINERAL 627.47
LOCAL SALES TAX 670 00488979 20171129 CITY OF WEST MINERAL 686.24
*********************************** TOTAL LOCAL SALES TAX 6,736.75
SPECIAL HIGHWAY 670 00442659 20170123 CITY OF WEST MINERAL 1,194.80
SPECIAL HIGHWAY 670 00455070 20170421 CITY OF WEST MINERAL 1,109.68
SPECIAL HIGHWAY 670 00467754 20170721 CITY OF WEST MINERAL 1,170.28
SPECIAL HIGHWAY 670 00481340 20171023 CITY OF WEST MINERAL 1,217.18
*********************************** TOTAL SPECIAL HIGHWAY 4,691.94
************************GRAND TOTAL 18,476.14