State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

NEOSHO FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029441 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 57.44
COMPENSATING USE TAX 670 V3032442 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 69.84
COMPENSATING USE TAX 670 V3038443 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 63.21
COMPENSATING USE TAX 670 V3043442 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 75.59
COMPENSATING USE TAX 670 V3046443 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 80.20
COMPENSATING USE TAX 670 V3049443 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 76.86
COMPENSATING USE TAX 670 V3003443 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 77.27
COMPENSATING USE TAX 670 V3006445 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 74.23
COMPENSATING USE TAX 670 V3009443 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 86.51
COMPENSATING USE TAX 670 V3012448 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 55.60
COMPENSATING USE TAX 670 V3016447 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 90.40
COMPENSATING USE TAX 670 V3019448 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 69.46
*********************************** TOTAL COMPENSATING USE TAX 876.61
LOCAL SALES TAX 670 V3029441 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 511.62
LOCAL SALES TAX 670 V3032442 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 506.87
LOCAL SALES TAX 670 V3038443 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 461.66
LOCAL SALES TAX 670 V3043442 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 359.02
LOCAL SALES TAX 670 V3046443 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 419.69
LOCAL SALES TAX 670 V3049443 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 435.17
LOCAL SALES TAX 670 V3003443 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 585.33
LOCAL SALES TAX 670 V3006445 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 515.45
LOCAL SALES TAX 670 V3009443 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 424.91
LOCAL SALES TAX 670 V3012448 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 429.16
LOCAL SALES TAX 670 V3016447 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 533.96
LOCAL SALES TAX 670 V3019448 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 479.45
*********************************** TOTAL LOCAL SALES TAX 5,662.29
SPECIAL HIGHWAY 276 V3028513 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,049.26
SPECIAL HIGHWAY 276 V3039513 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 814.85
SPECIAL HIGHWAY 276 V3002513 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,103.43
SPECIAL HIGHWAY 276 V3011513 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,054.46
*********************************** TOTAL SPECIAL HIGHWAY 4,022.00
************************GRAND TOTAL 10,560.90