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

ELK FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347875 20150130 ELK FALLS CITY TREASURER 61.64
COMPENSATING USE TAX 670 00351609 20150227 ELK FALLS CITY TREASURER 68.40
COMPENSATING USE TAX 670 00355524 20150330 ELK FALLS CITY TREASURER 36.63
COMPENSATING USE TAX 670 00360144 20150429 ELK FALLS CITY TREASURER 30.68
COMPENSATING USE TAX 670 00363664 20150528 ELK FALLS CITY TREASURER 45.66
COMPENSATING USE TAX 670 00367606 20150629 ELK FALLS CITY TREASURER 41.23
COMPENSATING USE TAX 670 00371642 20150730 ELK FALLS CITY TREASURER 65.02
COMPENSATING USE TAX 670 00374815 20150828 ELK FALLS CITY TREASURER 64.72
COMPENSATING USE TAX 670 00379092 20150930 ELK FALLS CITY TREASURER 52.09
COMPENSATING USE TAX 670 00383891 20151029 ELK FALLS CITY TREASURER 70.65
COMPENSATING USE TAX 670 00387489 20151130 ELK FALLS CITY TREASURER 90.10
COMPENSATING USE TAX 670 00391028 20151228 ELK FALLS CITY TREASURER 40.85
*********************************** TOTAL COMPENSATING USE TAX 667.67
LOCAL SALES TAX 670 00347874 20150130 ELK FALLS CITY TREASURER 353.89
LOCAL SALES TAX 670 00351610 20150227 ELK FALLS CITY TREASURER 398.20
LOCAL SALES TAX 670 00355525 20150330 ELK FALLS CITY TREASURER 363.45
LOCAL SALES TAX 670 00360145 20150429 ELK FALLS CITY TREASURER 331.25
LOCAL SALES TAX 670 00363663 20150528 ELK FALLS CITY TREASURER 356.55
LOCAL SALES TAX 670 00367607 20150629 ELK FALLS CITY TREASURER 311.24
LOCAL SALES TAX 670 00371641 20150730 ELK FALLS CITY TREASURER 315.45
LOCAL SALES TAX 670 00374814 20150828 ELK FALLS CITY TREASURER 327.54
LOCAL SALES TAX 670 00379093 20150930 ELK FALLS CITY TREASURER 345.56
LOCAL SALES TAX 670 00383892 20151029 ELK FALLS CITY TREASURER 294.55
LOCAL SALES TAX 670 00387490 20151130 ELK FALLS CITY TREASURER 309.83
LOCAL SALES TAX 670 00391029 20151228 ELK FALLS CITY TREASURER 413.97
*********************************** TOTAL LOCAL SALES TAX 4,121.48
SPECIAL HIGHWAY 670 00345963 20150122 ELK FALLS CITY TREASURER 642.98
SPECIAL HIGHWAY 670 00358565 20150421 ELK FALLS CITY TREASURER 622.43
SPECIAL HIGHWAY 670 00370054 20150721 ELK FALLS CITY TREASURER 659.03
SPECIAL HIGHWAY 670 00382194 20151021 ELK FALLS CITY TREASURER 703.19
*********************************** TOTAL SPECIAL HIGHWAY 2,627.63
************************GRAND TOTAL 7,416.78