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

NEOSHO FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216696 20130131 NEOSHO FALLS 79.90
COMPENSATING USE TAX 670 00222852 20130225 NEOSHO FALLS 85.90
COMPENSATING USE TAX 670 00230269 20130328 NEOSHO FALLS 90.63
COMPENSATING USE TAX 670 00237442 20130426 NEOSHO FALLS 71.07
COMPENSATING USE TAX 670 00243111 20130530 NEOSHO FALLS 58.93
COMPENSATING USE TAX 670 00248530 20130625 NEOSHO FALLS 81.64
COMPENSATING USE TAX 670 00254850 20130729 NEOSHO FALLS 69.87
COMPENSATING USE TAX 670 00261402 20130829 NEOSHO FALLS 62.33
COMPENSATING USE TAX 670 00268085 20130926 NEOSHO FALLS 55.93
COMPENSATING USE TAX 670 00280427 20131030 NEOSHO FALLS 105.84
COMPENSATING USE TAX 670 00286622 20131125 NEOSHO FALLS 64.67
COMPENSATING USE TAX 670 00294444 20131226 NEOSHO FALLS 81.82
*********************************** TOTAL COMPENSATING USE TAX 908.53
LOCAL SALES TAX 670 00216697 20130131 NEOSHO FALLS 727.06
LOCAL SALES TAX 670 00222853 20130225 NEOSHO FALLS 497.23
LOCAL SALES TAX 670 00230268 20130328 NEOSHO FALLS 545.92
LOCAL SALES TAX 670 00237441 20130426 NEOSHO FALLS 418.90
LOCAL SALES TAX 670 00243110 20130530 NEOSHO FALLS 522.34
LOCAL SALES TAX 670 00248529 20130625 NEOSHO FALLS 453.66
LOCAL SALES TAX 670 00254849 20130729 NEOSHO FALLS 444.88
LOCAL SALES TAX 670 00261403 20130829 NEOSHO FALLS 535.56
LOCAL SALES TAX 670 00268084 20130926 NEOSHO FALLS 528.62
LOCAL SALES TAX 670 00280426 20131030 NEOSHO FALLS 600.20
LOCAL SALES TAX 670 00286621 20131125 NEOSHO FALLS 555.19
LOCAL SALES TAX 670 00294443 20131226 NEOSHO FALLS 542.78
*********************************** TOTAL LOCAL SALES TAX 6,372.34
SPECIAL HIGHWAY 670 00213734 20130122 NEOSHO FALLS 879.82
SPECIAL HIGHWAY 670 00235005 20130419 NEOSHO FALLS 828.82
SPECIAL HIGHWAY 670 00252067 20130719 NEOSHO FALLS 875.10
SPECIAL HIGHWAY 670 00277959 20131021 NEOSHO FALLS 969.17
*********************************** TOTAL SPECIAL HIGHWAY 3,552.91
************************GRAND TOTAL 10,833.78