State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

MINNEOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029417 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 297.09
COMPENSATING USE TAX 670 V3032418 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 3,007.64
COMPENSATING USE TAX 670 V3038419 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 461.90
COMPENSATING USE TAX 670 V3043418 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 286.62
COMPENSATING USE TAX 670 V3046419 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 765.40
COMPENSATING USE TAX 670 V3049419 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 552.20
COMPENSATING USE TAX 670 V3003419 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 852.57
COMPENSATING USE TAX 670 V3006421 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 674.14
COMPENSATING USE TAX 670 V3009419 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 548.29
COMPENSATING USE TAX 670 V3012424 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 776.46
COMPENSATING USE TAX 670 V3016423 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,332.89
COMPENSATING USE TAX 670 V3019424 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,150.65
*********************************** TOTAL COMPENSATING USE TAX 10,705.85
FEDERAL AID - DEPART OF COMMERCE 300 V4100276 20091113 CDBG PROJECT 21,500.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 21,500.00
LOCAL SALES TAX 670 V3029417 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 3,113.12
LOCAL SALES TAX 670 V3032418 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 3,375.89
LOCAL SALES TAX 670 V3038419 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,201.99
LOCAL SALES TAX 670 V3043418 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 3,487.99
LOCAL SALES TAX 670 V3046419 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,671.96
LOCAL SALES TAX 670 V3049419 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,968.36
LOCAL SALES TAX 670 V3003419 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 3,656.89
LOCAL SALES TAX 670 V3006421 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,095.62
LOCAL SALES TAX 670 V3009419 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 3,018.54
LOCAL SALES TAX 670 V3012424 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 3,073.51
LOCAL SALES TAX 670 V3016423 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,578.89
LOCAL SALES TAX 670 V3019424 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,865.58
*********************************** TOTAL LOCAL SALES TAX 37,108.34
SPECIAL HIGHWAY 276 V3028488 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 4,131.44
SPECIAL HIGHWAY 276 V3039488 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 3,208.48
SPECIAL HIGHWAY 276 V3002488 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 4,427.59
SPECIAL HIGHWAY 276 V3011488 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 4,231.10
*********************************** TOTAL SPECIAL HIGHWAY 15,998.61
************************GRAND TOTAL 85,312.80