State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

NEOSHO RAPIDS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298883 20140129 NEOSHO RAPIDS CITY TREASURER 548.09
COMPENSATING USE TAX 670 00303077 20140226 NEOSHO RAPIDS CITY TREASURER 338.72
COMPENSATING USE TAX 670 00307255 20140324 NEOSHO RAPIDS CITY TREASURER 170.31
COMPENSATING USE TAX 670 00312303 20140428 NEOSHO RAPIDS CITY TREASURER 222.58
COMPENSATING USE TAX 670 00315665 20140527 NEOSHO RAPIDS CITY TREASURER 1,378.04
COMPENSATING USE TAX 670 00319520 20140626 NEOSHO RAPIDS CITY TREASURER 258.54
COMPENSATING USE TAX 670 00323452 20140723 NEOSHO RAPIDS CITY TREASURER 349.55
COMPENSATING USE TAX 670 00327486 20140828 NEOSHO RAPIDS CITY TREASURER 392.79
COMPENSATING USE TAX 670 00331535 20140929 NEOSHO RAPIDS CITY TREASURER 249.62
COMPENSATING USE TAX 670 00336614 20141030 NEOSHO RAPIDS CITY TREASURER 238.72
COMPENSATING USE TAX 670 00340109 20141128 NEOSHO RAPIDS CITY TREASURER 237.57
COMPENSATING USE TAX 670 00343808 20141230 NEOSHO RAPIDS CITY TREASURER 239.95
*********************************** TOTAL COMPENSATING USE TAX 4,624.48
LOCAL SALES TAX 670 00298882 20140129 NEOSHO RAPIDS CITY TREASURER 1,985.13
LOCAL SALES TAX 670 00303076 20140226 NEOSHO RAPIDS CITY TREASURER 2,068.64
LOCAL SALES TAX 670 00307254 20140324 NEOSHO RAPIDS CITY TREASURER 1,948.20
LOCAL SALES TAX 670 00312304 20140428 NEOSHO RAPIDS CITY TREASURER 1,938.43
LOCAL SALES TAX 670 00315664 20140527 NEOSHO RAPIDS CITY TREASURER 1,958.08
LOCAL SALES TAX 670 00319519 20140626 NEOSHO RAPIDS CITY TREASURER 2,324.44
LOCAL SALES TAX 670 00323451 20140723 NEOSHO RAPIDS CITY TREASURER 2,089.30
LOCAL SALES TAX 670 00327487 20140828 NEOSHO RAPIDS CITY TREASURER 1,892.10
LOCAL SALES TAX 670 00331536 20140929 NEOSHO RAPIDS CITY TREASURER 2,084.14
LOCAL SALES TAX 670 00336613 20141030 NEOSHO RAPIDS CITY TREASURER 2,367.72
LOCAL SALES TAX 670 00340110 20141128 NEOSHO RAPIDS CITY TREASURER 2,057.39
LOCAL SALES TAX 670 00343809 20141230 NEOSHO RAPIDS CITY TREASURER 1,864.39
*********************************** TOTAL LOCAL SALES TAX 24,577.96
SPECIAL HIGHWAY 670 00296878 20140122 NEOSHO RAPIDS CITY TREASURER 1,714.59
SPECIAL HIGHWAY 670 00310389 20140421 NEOSHO RAPIDS CITY TREASURER 1,651.66
SPECIAL HIGHWAY 670 00322132 20140721 NEOSHO RAPIDS CITY TREASURER 1,693.79
SPECIAL HIGHWAY 670 00334487 20141021 NEOSHO RAPIDS CITY TREASURER 1,732.64
*********************************** TOTAL SPECIAL HIGHWAY 6,792.68
************************GRAND TOTAL 35,995.12