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

NEOSHO RAPIDS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022451 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 174.13
COMPENSATING USE TAX 670 V3025449 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 244.88
COMPENSATING USE TAX 670 V3029450 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 160.90
COMPENSATING USE TAX 670 V3033452 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 348.62
COMPENSATING USE TAX 670 V3036453 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 462.94
COMPENSATING USE TAX 670 V3040453 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 191.64
COMPENSATING USE TAX 670 00004046 20100727 NEOSHO RAPIDS CITY TREASURER 474.90
COMPENSATING USE TAX 670 00011498 20100827 NEOSHO RAPIDS CITY TREASURER 5,039.46
COMPENSATING USE TAX 670 00017201 20100927 NEOSHO RAPIDS CITY TREASURER 156.56
COMPENSATING USE TAX 670 00024216 20101025 NEOSHO RAPIDS CITY TREASURER 244.49
COMPENSATING USE TAX 670 00031189 20101122 NEOSHO RAPIDS CITY TREASURER 2,150.99
COMPENSATING USE TAX 670 00044113 20101222 NEOSHO RAPIDS CITY TREASURER 483.80
*********************************** TOTAL COMPENSATING USE TAX 10,133.31
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001720 20100825 NEOSHO RAPIDS CITY TREASURER 12,513.35
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 12,513.35
FEDERAL AID - DEPART OF COMMERCE 300 V4100578 20100323 CDBG PROJECT 4,700.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 4,700.00
LOCAL SALES TAX 670 V3022451 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,754.26
LOCAL SALES TAX 670 V3025449 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,850.89
LOCAL SALES TAX 670 V3029450 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,947.87
LOCAL SALES TAX 670 V3033452 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,639.10
LOCAL SALES TAX 670 V3036453 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,877.62
LOCAL SALES TAX 670 V3040453 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,797.83
LOCAL SALES TAX 670 00004045 20100727 NEOSHO RAPIDS CITY TREASURER 1,659.49
LOCAL SALES TAX 670 00011497 20100827 NEOSHO RAPIDS CITY TREASURER 2,028.02
LOCAL SALES TAX 670 00017202 20100927 NEOSHO RAPIDS CITY TREASURER 1,876.39
LOCAL SALES TAX 670 00024217 20101025 NEOSHO RAPIDS CITY TREASURER 2,058.00
LOCAL SALES TAX 670 00031190 20101122 NEOSHO RAPIDS CITY TREASURER 1,934.62
LOCAL SALES TAX 670 00044114 20101222 NEOSHO RAPIDS CITY TREASURER 1,837.69
*********************************** TOTAL LOCAL SALES TAX 22,261.78
SPECIAL HIGHWAY 276 V3021514 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,860.16
SPECIAL HIGHWAY 276 V3030514 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,718.51
SPECIAL HIGHWAY 670 00001326 20100721 NEOSHO RAPIDS CITY TREASURER 1,749.31
SPECIAL HIGHWAY 670 00022002 20101018 NEOSHO RAPIDS CITY TREASURER 1,786.52
*********************************** TOTAL SPECIAL HIGHWAY 7,114.50
STATE AID - EMERGENCY PREPAREDNESS 034 00001720 20100825 NEOSHO RAPIDS CITY TREASURER 1,668.45
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,668.45
STATE AID - HEALTH AND ENVIRONMENT 264 V1022132 20100525 NEOSHO RAPIDS CITY TREASURER 1,047.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,047.50
************************GRAND TOTAL 59,438.89