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

NEOSHO FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444164 20170130 NEOSHO FALLS 85.80
COMPENSATING USE TAX 670 00447629 20170227 NEOSHO FALLS 129.61
COMPENSATING USE TAX 670 00452116 20170330 NEOSHO FALLS 48.72
COMPENSATING USE TAX 670 00456927 20170427 NEOSHO FALLS 77.90
COMPENSATING USE TAX 670 00460823 20170530 NEOSHO FALLS 147.86
COMPENSATING USE TAX 670 00464664 20170629 NEOSHO FALLS 74.63
COMPENSATING USE TAX 670 00469677 20170728 NEOSHO FALLS 105.57
COMPENSATING USE TAX 670 00474075 20170830 NEOSHO FALLS 102.10
COMPENSATING USE TAX 670 00478112 20170928 NEOSHO FALLS 63.87
COMPENSATING USE TAX 670 00483071 20171030 NEOSHO FALLS 103.50
COMPENSATING USE TAX 670 00488626 20171129 NEOSHO FALLS 74.59
*********************************** TOTAL COMPENSATING USE TAX 1,014.15
LOCAL SALES TAX 670 00444165 20170130 NEOSHO FALLS 440.02
LOCAL SALES TAX 670 00447630 20170227 NEOSHO FALLS 464.20
LOCAL SALES TAX 670 00452117 20170330 NEOSHO FALLS 439.23
LOCAL SALES TAX 670 00456928 20170427 NEOSHO FALLS 437.49
LOCAL SALES TAX 670 00460822 20170530 NEOSHO FALLS 452.18
LOCAL SALES TAX 670 00464665 20170629 NEOSHO FALLS 450.21
LOCAL SALES TAX 670 00469678 20170728 NEOSHO FALLS 407.98
LOCAL SALES TAX 670 00474076 20170830 NEOSHO FALLS 466.04
LOCAL SALES TAX 670 00478113 20170928 NEOSHO FALLS 440.46
LOCAL SALES TAX 670 00483072 20171030 NEOSHO FALLS 417.09
LOCAL SALES TAX 670 00488625 20171129 NEOSHO FALLS 472.74
*********************************** TOTAL LOCAL SALES TAX 4,887.64
SPECIAL HIGHWAY 670 00442468 20170123 NEOSHO FALLS 904.54
SPECIAL HIGHWAY 670 00454879 20170421 NEOSHO FALLS 840.10
SPECIAL HIGHWAY 670 00467563 20170721 NEOSHO FALLS 909.48
SPECIAL HIGHWAY 670 00481149 20171023 NEOSHO FALLS 945.92
*********************************** TOTAL SPECIAL HIGHWAY 3,600.04
************************GRAND TOTAL 9,501.83