State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

NEOSHO FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137517 20120130 NEOSHO FALLS 85.97
COMPENSATING USE TAX 670 00143497 20120227 NEOSHO FALLS 82.40
COMPENSATING USE TAX 670 00150088 20120328 NEOSHO FALLS 72.94
COMPENSATING USE TAX 670 00157226 20120430 NEOSHO FALLS 54.43
COMPENSATING USE TAX 670 00163512 20120530 NEOSHO FALLS 70.03
COMPENSATING USE TAX 670 00168759 20120628 NEOSHO FALLS 81.71
COMPENSATING USE TAX 670 00174043 20120727 NEOSHO FALLS 23.16
COMPENSATING USE TAX 670 00178987 20120830 NEOSHO FALLS 45.68
COMPENSATING USE TAX 670 00188548 20120927 NEOSHO FALLS 84.89
COMPENSATING USE TAX 670 00196655 20121030 NEOSHO FALLS 55.80
COMPENSATING USE TAX 670 00202999 20121129 NEOSHO FALLS 80.87
COMPENSATING USE TAX 670 00209328 20121224 NEOSHO FALLS 60.07
*********************************** TOTAL COMPENSATING USE TAX 797.95
LOCAL SALES TAX 670 00137518 20120130 NEOSHO FALLS 514.38
LOCAL SALES TAX 670 00143498 20120227 NEOSHO FALLS 455.97
LOCAL SALES TAX 670 00150089 20120328 NEOSHO FALLS 460.24
LOCAL SALES TAX 670 00157227 20120430 NEOSHO FALLS 471.52
LOCAL SALES TAX 670 00163513 20120530 NEOSHO FALLS 476.76
LOCAL SALES TAX 670 00168760 20120628 NEOSHO FALLS 462.79
LOCAL SALES TAX 670 00174044 20120727 NEOSHO FALLS 498.87
LOCAL SALES TAX 670 00178988 20120830 NEOSHO FALLS 583.65
LOCAL SALES TAX 670 00188547 20120927 NEOSHO FALLS 476.59
LOCAL SALES TAX 670 00196654 20121030 NEOSHO FALLS 620.82
LOCAL SALES TAX 670 00203000 20121129 NEOSHO FALLS 599.46
LOCAL SALES TAX 670 00209329 20121224 NEOSHO FALLS 459.08
*********************************** TOTAL LOCAL SALES TAX 6,080.13
SPECIAL HIGHWAY 670 00135311 20120120 NEOSHO FALLS 924.04
SPECIAL HIGHWAY 670 00154485 20120419 NEOSHO FALLS 879.91
SPECIAL HIGHWAY 670 00171318 20120719 NEOSHO FALLS 923.92
SPECIAL HIGHWAY 670 00194283 20121019 NEOSHO FALLS 924.97
*********************************** TOTAL SPECIAL HIGHWAY 3,652.84
************************GRAND TOTAL 10,530.92