State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

NEOSHO RAPIDS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444166 20170130 NEOSHO RAPIDS CITY TREASURER 755.31
COMPENSATING USE TAX 670 00447631 20170227 NEOSHO RAPIDS CITY TREASURER 362.70
COMPENSATING USE TAX 670 00452118 20170330 NEOSHO RAPIDS CITY TREASURER 250.48
COMPENSATING USE TAX 670 00456929 20170427 NEOSHO RAPIDS CITY TREASURER 351.91
COMPENSATING USE TAX 670 00460825 20170530 NEOSHO RAPIDS CITY TREASURER 237.41
COMPENSATING USE TAX 670 00464666 20170629 NEOSHO RAPIDS CITY TREASURER 284.41
COMPENSATING USE TAX 670 00469679 20170728 NEOSHO RAPIDS CITY TREASURER 643.46
COMPENSATING USE TAX 670 00474077 20170830 NEOSHO RAPIDS CITY TREASURER 782.53
COMPENSATING USE TAX 670 00478114 20170928 NEOSHO RAPIDS CITY TREASURER 246.80
COMPENSATING USE TAX 670 00483073 20171030 NEOSHO RAPIDS CITY TREASURER 547.33
COMPENSATING USE TAX 670 00488628 20171129 NEOSHO RAPIDS CITY TREASURER 271.50
*********************************** TOTAL COMPENSATING USE TAX 4,733.84
LOCAL SALES TAX 670 00444167 20170130 NEOSHO RAPIDS CITY TREASURER 1,859.97
LOCAL SALES TAX 670 00447632 20170227 NEOSHO RAPIDS CITY TREASURER 2,603.06
LOCAL SALES TAX 670 00452119 20170330 NEOSHO RAPIDS CITY TREASURER 1,865.02
LOCAL SALES TAX 670 00456930 20170427 NEOSHO RAPIDS CITY TREASURER 1,867.38
LOCAL SALES TAX 670 00460824 20170530 NEOSHO RAPIDS CITY TREASURER 2,063.94
LOCAL SALES TAX 670 00464667 20170629 NEOSHO RAPIDS CITY TREASURER 1,790.20
LOCAL SALES TAX 670 00469680 20170728 NEOSHO RAPIDS CITY TREASURER 1,978.61
LOCAL SALES TAX 670 00474078 20170830 NEOSHO RAPIDS CITY TREASURER 1,993.07
LOCAL SALES TAX 670 00478115 20170928 NEOSHO RAPIDS CITY TREASURER 2,113.85
LOCAL SALES TAX 670 00483074 20171030 NEOSHO RAPIDS CITY TREASURER 2,122.63
LOCAL SALES TAX 670 00488627 20171129 NEOSHO RAPIDS CITY TREASURER 2,318.00
*********************************** TOTAL LOCAL SALES TAX 22,575.73
SPECIAL HIGHWAY 670 00442469 20170123 NEOSHO RAPIDS CITY TREASURER 1,775.33
SPECIAL HIGHWAY 670 00454880 20170421 NEOSHO RAPIDS CITY TREASURER 1,648.85
SPECIAL HIGHWAY 670 00467564 20170721 NEOSHO RAPIDS CITY TREASURER 1,765.45
SPECIAL HIGHWAY 670 00481150 20171023 NEOSHO RAPIDS CITY TREASURER 1,836.20
*********************************** TOTAL SPECIAL HIGHWAY 7,025.83
************************GRAND TOTAL 34,335.40