State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

NEOSHO FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348335 20150130 NEOSHO FALLS 96.96
COMPENSATING USE TAX 670 00352072 20150227 NEOSHO FALLS 94.34
COMPENSATING USE TAX 670 00355987 20150330 NEOSHO FALLS 106.96
COMPENSATING USE TAX 670 00360606 20150429 NEOSHO FALLS 59.57
COMPENSATING USE TAX 670 00364127 20150528 NEOSHO FALLS 85.31
COMPENSATING USE TAX 670 00368074 20150629 NEOSHO FALLS 110.43
COMPENSATING USE TAX 670 00372110 20150730 NEOSHO FALLS 117.76
COMPENSATING USE TAX 670 00375283 20150828 NEOSHO FALLS 210.82
COMPENSATING USE TAX 670 00379563 20150930 NEOSHO FALLS 94.18
COMPENSATING USE TAX 670 00384360 20151029 NEOSHO FALLS 200.77
COMPENSATING USE TAX 670 00387954 20151130 NEOSHO FALLS 136.31
COMPENSATING USE TAX 670 00391500 20151228 NEOSHO FALLS 140.58
*********************************** TOTAL COMPENSATING USE TAX 1,453.99
LOCAL SALES TAX 670 00348334 20150130 NEOSHO FALLS 548.45
LOCAL SALES TAX 670 00352073 20150227 NEOSHO FALLS 557.72
LOCAL SALES TAX 670 00355988 20150330 NEOSHO FALLS 466.37
LOCAL SALES TAX 670 00360607 20150429 NEOSHO FALLS 448.49
LOCAL SALES TAX 670 00364126 20150528 NEOSHO FALLS 517.87
LOCAL SALES TAX 670 00368075 20150629 NEOSHO FALLS 498.26
LOCAL SALES TAX 670 00372109 20150730 NEOSHO FALLS 458.06
LOCAL SALES TAX 670 00375282 20150828 NEOSHO FALLS 487.24
LOCAL SALES TAX 670 00379564 20150930 NEOSHO FALLS 484.88
LOCAL SALES TAX 670 00384361 20151029 NEOSHO FALLS 458.26
LOCAL SALES TAX 670 00387955 20151130 NEOSHO FALLS 511.78
LOCAL SALES TAX 670 00391501 20151228 NEOSHO FALLS 518.73
*********************************** TOTAL LOCAL SALES TAX 5,956.11
SPECIAL HIGHWAY 670 00346207 20150122 NEOSHO FALLS 883.28
SPECIAL HIGHWAY 670 00358809 20150421 NEOSHO FALLS 855.06
SPECIAL HIGHWAY 670 00370298 20150721 NEOSHO FALLS 880.88
SPECIAL HIGHWAY 670 00382438 20151021 NEOSHO FALLS 939.90
*********************************** TOTAL SPECIAL HIGHWAY 3,559.12
************************GRAND TOTAL 10,969.22