State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

NEOSHO FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022450 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 65.78
COMPENSATING USE TAX 670 V3025448 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 65.83
COMPENSATING USE TAX 670 V3029449 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 62.98
COMPENSATING USE TAX 670 V3033451 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 62.81
COMPENSATING USE TAX 670 V3036452 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 74.59
COMPENSATING USE TAX 670 V3040452 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 70.78
COMPENSATING USE TAX 670 00004044 20100727 NEOSHO FALLS 92.93
COMPENSATING USE TAX 670 00011496 20100827 NEOSHO FALLS 36.40
COMPENSATING USE TAX 670 00017199 20100927 NEOSHO FALLS 51.26
COMPENSATING USE TAX 670 00024214 20101025 NEOSHO FALLS 136.96
COMPENSATING USE TAX 670 00031187 20101122 NEOSHO FALLS 117.22
COMPENSATING USE TAX 670 00044111 20101222 NEOSHO FALLS 75.28
*********************************** TOTAL COMPENSATING USE TAX 912.82
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001886 20100827 NEOSHO FALLS 7,871.42
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 7,871.42
LOCAL SALES TAX 670 V3022450 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 472.57
LOCAL SALES TAX 670 V3025448 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 588.99
LOCAL SALES TAX 670 V3029449 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 465.71
LOCAL SALES TAX 670 V3033451 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 397.19
LOCAL SALES TAX 670 V3036452 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 483.40
LOCAL SALES TAX 670 V3040452 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 445.23
LOCAL SALES TAX 670 00004043 20100727 NEOSHO FALLS 412.59
LOCAL SALES TAX 670 00011495 20100827 NEOSHO FALLS 533.14
LOCAL SALES TAX 670 00017200 20100927 NEOSHO FALLS 546.29
LOCAL SALES TAX 670 00024215 20101025 NEOSHO FALLS 559.84
LOCAL SALES TAX 670 00031188 20101122 NEOSHO FALLS 564.74
LOCAL SALES TAX 670 00044112 20101222 NEOSHO FALLS 524.81
*********************************** TOTAL LOCAL SALES TAX 5,994.50
SPECIAL HIGHWAY 276 V3021513 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,091.39
SPECIAL HIGHWAY 276 V3030513 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,008.27
SPECIAL HIGHWAY 670 00001325 20100721 NEOSHO FALLS 1,060.39
SPECIAL HIGHWAY 670 00022001 20101018 NEOSHO FALLS 1,082.95
*********************************** TOTAL SPECIAL HIGHWAY 4,243.00
STATE AID - EMERGENCY PREPAREDNESS 034 00001886 20100827 NEOSHO FALLS 1,049.52
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,049.52
************************GRAND TOTAL 20,071.26