State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

NEOSHO FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051344 20110128 NEOSHO FALLS 141.83
COMPENSATING USE TAX 670 00058198 20110228 NEOSHO FALLS 169.44
COMPENSATING USE TAX 670 00065784 20110330 NEOSHO FALLS 84.00
COMPENSATING USE TAX 670 00074631 20110428 NEOSHO FALLS 91.61
COMPENSATING USE TAX 670 00081057 20110527 NEOSHO FALLS 100.08
COMPENSATING USE TAX 670 00087100 20110629 NEOSHO FALLS 85.08
COMPENSATING USE TAX 670 00093350 20110728 NEOSHO FALLS 81.67
COMPENSATING USE TAX 670 00099966 20110830 NEOSHO FALLS 93.60
COMPENSATING USE TAX 670 00107380 20110928 NEOSHO FALLS 120.43
COMPENSATING USE TAX 670 00118983 20111027 NEOSHO FALLS 64.67
COMPENSATING USE TAX 670 00124136 20111128 NEOSHO FALLS 54.46
COMPENSATING USE TAX 670 00130469 20111227 NEOSHO FALLS 85.48
*********************************** TOTAL COMPENSATING USE TAX 1,172.35
LOCAL SALES TAX 670 00051345 20110128 NEOSHO FALLS 622.32
LOCAL SALES TAX 670 00058197 20110228 NEOSHO FALLS 623.65
LOCAL SALES TAX 670 00065785 20110330 NEOSHO FALLS 635.52
LOCAL SALES TAX 670 00074632 20110428 NEOSHO FALLS 599.21
LOCAL SALES TAX 670 00081058 20110527 NEOSHO FALLS 639.83
LOCAL SALES TAX 670 00087101 20110629 NEOSHO FALLS 618.40
LOCAL SALES TAX 670 00093351 20110728 NEOSHO FALLS 681.17
LOCAL SALES TAX 670 00099967 20110830 NEOSHO FALLS 547.67
LOCAL SALES TAX 670 00107381 20110928 NEOSHO FALLS 390.80
LOCAL SALES TAX 670 00118984 20111027 NEOSHO FALLS 497.99
LOCAL SALES TAX 670 00124137 20111128 NEOSHO FALLS 452.63
LOCAL SALES TAX 670 00130470 20111227 NEOSHO FALLS 446.13
*********************************** TOTAL LOCAL SALES TAX 6,755.32
SPECIAL HIGHWAY 670 00049008 20110124 NEOSHO FALLS 1,077.18
SPECIAL HIGHWAY 670 00071218 20110420 NEOSHO FALLS 967.40
SPECIAL HIGHWAY 670 00090595 20110721 NEOSHO FALLS 905.73
SPECIAL HIGHWAY 670 00116863 20111020 NEOSHO FALLS 937.59
*********************************** TOTAL SPECIAL HIGHWAY 3,887.90
************************GRAND TOTAL 11,815.57