State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

NEOSHO FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396228 20160129 NEOSHO FALLS 73.64
COMPENSATING USE TAX 670 00400399 20160226 NEOSHO FALLS 90.73
COMPENSATING USE TAX 670 00405476 20160330 NEOSHO FALLS 83.39
COMPENSATING USE TAX 670 00410320 20160428 NEOSHO FALLS 64.54
COMPENSATING USE TAX 670 00414125 20160527 NEOSHO FALLS 97.72
COMPENSATING USE TAX 670 00418525 20160629 NEOSHO FALLS 85.14
COMPENSATING USE TAX 670 00422546 20160728 NEOSHO FALLS 103.84
COMPENSATING USE TAX 670 00425980 20160830 NEOSHO FALLS 70.10
COMPENSATING USE TAX 670 00430122 20160929 NEOSHO FALLS 83.72
COMPENSATING USE TAX 670 00433873 20161028 NEOSHO FALLS 83.55
COMPENSATING USE TAX 670 00436765 20161129 NEOSHO FALLS 99.22
COMPENSATING USE TAX 670 00440000 20161229 NEOSHO FALLS 69.85
*********************************** TOTAL COMPENSATING USE TAX 1,005.44
LOCAL SALES TAX 670 00396229 20160129 NEOSHO FALLS 451.20
LOCAL SALES TAX 670 00400400 20160226 NEOSHO FALLS 441.29
LOCAL SALES TAX 670 00405475 20160330 NEOSHO FALLS 438.77
LOCAL SALES TAX 670 00410321 20160428 NEOSHO FALLS 428.23
LOCAL SALES TAX 670 00414126 20160527 NEOSHO FALLS 481.93
LOCAL SALES TAX 670 00418526 20160629 NEOSHO FALLS 451.74
LOCAL SALES TAX 670 00422547 20160728 NEOSHO FALLS 469.50
LOCAL SALES TAX 670 00425981 20160830 NEOSHO FALLS 508.38
LOCAL SALES TAX 670 00429425 20160929 NEOSHO FALLS 472.89
LOCAL SALES TAX 670 00433874 20161028 NEOSHO FALLS 478.04
LOCAL SALES TAX 670 00436766 20161129 NEOSHO FALLS 489.41
LOCAL SALES TAX 670 00440001 20161229 NEOSHO FALLS 432.82
*********************************** TOTAL LOCAL SALES TAX 5,544.20
SPECIAL HIGHWAY 670 00394356 20160122 NEOSHO FALLS 887.70
SPECIAL HIGHWAY 670 00408482 20160421 NEOSHO FALLS 849.66
SPECIAL HIGHWAY 670 00420797 20160721 NEOSHO FALLS 877.72
SPECIAL HIGHWAY 670 00432099 20161020 NEOSHO FALLS 953.41
*********************************** TOTAL SPECIAL HIGHWAY 3,568.49
************************GRAND TOTAL 10,118.13