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

NEOSHO RAPIDS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216698 20130131 NEOSHO RAPIDS CITY TREASURER 305.28
COMPENSATING USE TAX 670 00222854 20130225 NEOSHO RAPIDS CITY TREASURER 224.42
COMPENSATING USE TAX 670 00230271 20130328 NEOSHO RAPIDS CITY TREASURER 122.19
COMPENSATING USE TAX 670 00237444 20130426 NEOSHO RAPIDS CITY TREASURER 884.75
COMPENSATING USE TAX 670 00243113 20130530 NEOSHO RAPIDS CITY TREASURER 297.36
COMPENSATING USE TAX 670 00248532 20130625 NEOSHO RAPIDS CITY TREASURER 1,232.36
COMPENSATING USE TAX 670 00254852 20130729 NEOSHO RAPIDS CITY TREASURER 1,935.55
COMPENSATING USE TAX 670 00261404 20130829 NEOSHO RAPIDS CITY TREASURER 4,198.67
COMPENSATING USE TAX 670 00268087 20130926 NEOSHO RAPIDS CITY TREASURER 1,755.72
COMPENSATING USE TAX 670 00280429 20131030 NEOSHO RAPIDS CITY TREASURER 337.48
COMPENSATING USE TAX 670 00286624 20131125 NEOSHO RAPIDS CITY TREASURER 643.32
COMPENSATING USE TAX 670 00294446 20131226 NEOSHO RAPIDS CITY TREASURER 327.17
*********************************** TOTAL COMPENSATING USE TAX 12,264.27
LOCAL SALES TAX 670 00216699 20130131 NEOSHO RAPIDS CITY TREASURER 2,002.42
LOCAL SALES TAX 670 00222855 20130225 NEOSHO RAPIDS CITY TREASURER 2,025.38
LOCAL SALES TAX 670 00230270 20130328 NEOSHO RAPIDS CITY TREASURER 2,000.64
LOCAL SALES TAX 670 00237443 20130426 NEOSHO RAPIDS CITY TREASURER 1,775.78
LOCAL SALES TAX 670 00243112 20130530 NEOSHO RAPIDS CITY TREASURER 2,047.91
LOCAL SALES TAX 670 00248531 20130625 NEOSHO RAPIDS CITY TREASURER 1,862.32
LOCAL SALES TAX 670 00254851 20130729 NEOSHO RAPIDS CITY TREASURER 2,469.51
LOCAL SALES TAX 670 00261405 20130829 NEOSHO RAPIDS CITY TREASURER 2,269.35
LOCAL SALES TAX 670 00268086 20130926 NEOSHO RAPIDS CITY TREASURER 3,252.07
LOCAL SALES TAX 670 00280428 20131030 NEOSHO RAPIDS CITY TREASURER 2,085.60
LOCAL SALES TAX 670 00286623 20131125 NEOSHO RAPIDS CITY TREASURER 1,899.47
LOCAL SALES TAX 670 00294445 20131226 NEOSHO RAPIDS CITY TREASURER 2,065.84
*********************************** TOTAL LOCAL SALES TAX 25,756.29
SPECIAL HIGHWAY 670 00213735 20130122 NEOSHO RAPIDS CITY TREASURER 1,653.56
SPECIAL HIGHWAY 670 00235006 20130419 NEOSHO RAPIDS CITY TREASURER 1,557.71
SPECIAL HIGHWAY 670 00252068 20130719 NEOSHO RAPIDS CITY TREASURER 1,650.90
SPECIAL HIGHWAY 670 00277960 20131021 NEOSHO RAPIDS CITY TREASURER 1,828.36
*********************************** TOTAL SPECIAL HIGHWAY 6,690.53
************************GRAND TOTAL 44,711.09