State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

NEOSHO FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298881 20140129 NEOSHO FALLS 124.37
COMPENSATING USE TAX 670 00303075 20140226 NEOSHO FALLS 88.25
COMPENSATING USE TAX 670 00307253 20140324 NEOSHO FALLS 88.47
COMPENSATING USE TAX 670 00312301 20140428 NEOSHO FALLS 72.10
COMPENSATING USE TAX 670 00315663 20140527 NEOSHO FALLS 55.38
COMPENSATING USE TAX 670 00319518 20140626 NEOSHO FALLS 67.85
COMPENSATING USE TAX 670 00323450 20140723 NEOSHO FALLS 92.93
COMPENSATING USE TAX 670 00327484 20140828 NEOSHO FALLS 99.77
COMPENSATING USE TAX 670 00331533 20140929 NEOSHO FALLS 83.76
COMPENSATING USE TAX 670 00336612 20141030 NEOSHO FALLS 101.46
COMPENSATING USE TAX 670 00340107 20141128 NEOSHO FALLS 127.60
COMPENSATING USE TAX 670 00343806 20141230 NEOSHO FALLS 122.50
*********************************** TOTAL COMPENSATING USE TAX 1,124.44
LOCAL SALES TAX 670 00298880 20140129 NEOSHO FALLS 616.96
LOCAL SALES TAX 670 00303074 20140226 NEOSHO FALLS 574.12
LOCAL SALES TAX 670 00307252 20140324 NEOSHO FALLS 506.38
LOCAL SALES TAX 670 00312302 20140428 NEOSHO FALLS 539.33
LOCAL SALES TAX 670 00315662 20140527 NEOSHO FALLS 429.74
LOCAL SALES TAX 670 00319517 20140626 NEOSHO FALLS 588.87
LOCAL SALES TAX 670 00323449 20140723 NEOSHO FALLS 484.75
LOCAL SALES TAX 670 00327485 20140828 NEOSHO FALLS 599.35
LOCAL SALES TAX 670 00331534 20140929 NEOSHO FALLS 493.92
LOCAL SALES TAX 670 00336611 20141030 NEOSHO FALLS 594.60
LOCAL SALES TAX 670 00340108 20141128 NEOSHO FALLS 614.58
LOCAL SALES TAX 670 00343807 20141230 NEOSHO FALLS 555.78
*********************************** TOTAL LOCAL SALES TAX 6,598.38
SPECIAL HIGHWAY 670 00296877 20140122 NEOSHO FALLS 908.86
SPECIAL HIGHWAY 670 00310388 20140421 NEOSHO FALLS 875.51
SPECIAL HIGHWAY 670 00322131 20140721 NEOSHO FALLS 889.41
SPECIAL HIGHWAY 670 00334486 20141021 NEOSHO FALLS 909.80
*********************************** TOTAL SPECIAL HIGHWAY 3,583.58
************************GRAND TOTAL 11,306.40