State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

NEOSHO RAPIDS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348337 20150130 NEOSHO RAPIDS CITY TREASURER 355.48
COMPENSATING USE TAX 670 00352074 20150227 NEOSHO RAPIDS CITY TREASURER 472.15
COMPENSATING USE TAX 670 00355989 20150330 NEOSHO RAPIDS CITY TREASURER 255.16
COMPENSATING USE TAX 670 00360608 20150429 NEOSHO RAPIDS CITY TREASURER 190.82
COMPENSATING USE TAX 670 00364129 20150528 NEOSHO RAPIDS CITY TREASURER 313.78
COMPENSATING USE TAX 670 00368076 20150629 NEOSHO RAPIDS CITY TREASURER 477.65
COMPENSATING USE TAX 670 00372112 20150730 NEOSHO RAPIDS CITY TREASURER 201.71
COMPENSATING USE TAX 670 00375285 20150828 NEOSHO RAPIDS CITY TREASURER 301.25
COMPENSATING USE TAX 670 00379565 20150930 NEOSHO RAPIDS CITY TREASURER 238.94
COMPENSATING USE TAX 670 00384362 20151029 NEOSHO RAPIDS CITY TREASURER 222.21
COMPENSATING USE TAX 670 00387956 20151130 NEOSHO RAPIDS CITY TREASURER 273.70
COMPENSATING USE TAX 670 00391502 20151228 NEOSHO RAPIDS CITY TREASURER 230.02
*********************************** TOTAL COMPENSATING USE TAX 3,532.87
LOCAL SALES TAX 670 00348336 20150130 NEOSHO RAPIDS CITY TREASURER 2,008.49
LOCAL SALES TAX 670 00352075 20150227 NEOSHO RAPIDS CITY TREASURER 2,466.87
LOCAL SALES TAX 670 00355990 20150330 NEOSHO RAPIDS CITY TREASURER 1,868.65
LOCAL SALES TAX 670 00360609 20150429 NEOSHO RAPIDS CITY TREASURER 1,954.04
LOCAL SALES TAX 670 00364128 20150528 NEOSHO RAPIDS CITY TREASURER 2,058.76
LOCAL SALES TAX 670 00368077 20150629 NEOSHO RAPIDS CITY TREASURER 2,030.05
LOCAL SALES TAX 670 00372111 20150730 NEOSHO RAPIDS CITY TREASURER 1,974.30
LOCAL SALES TAX 670 00375284 20150828 NEOSHO RAPIDS CITY TREASURER 2,081.49
LOCAL SALES TAX 670 00379566 20150930 NEOSHO RAPIDS CITY TREASURER 1,975.49
LOCAL SALES TAX 670 00384363 20151029 NEOSHO RAPIDS CITY TREASURER 2,333.07
LOCAL SALES TAX 670 00387957 20151130 NEOSHO RAPIDS CITY TREASURER 2,154.00
LOCAL SALES TAX 670 00391503 20151228 NEOSHO RAPIDS CITY TREASURER 2,009.48
*********************************** TOTAL LOCAL SALES TAX 24,914.69
SPECIAL HIGHWAY 670 00346208 20150122 NEOSHO RAPIDS CITY TREASURER 1,682.13
SPECIAL HIGHWAY 670 00358810 20150421 NEOSHO RAPIDS CITY TREASURER 1,628.39
SPECIAL HIGHWAY 670 00370299 20150721 NEOSHO RAPIDS CITY TREASURER 1,709.56
SPECIAL HIGHWAY 670 00382439 20151021 NEOSHO RAPIDS CITY TREASURER 1,824.11
*********************************** TOTAL SPECIAL HIGHWAY 6,844.19
************************GRAND TOTAL 35,291.75