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

LONE ELM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348203 20150130 LONE ELM CITY 20.83
COMPENSATING USE TAX 670 00351939 20150227 LONE ELM CITY 15.20
COMPENSATING USE TAX 670 00355854 20150330 LONE ELM CITY 10.65
COMPENSATING USE TAX 670 00360474 20150429 LONE ELM CITY 11.99
COMPENSATING USE TAX 670 00363995 20150528 LONE ELM CITY 13.92
COMPENSATING USE TAX 670 00367942 20150629 LONE ELM CITY 10.79
COMPENSATING USE TAX 670 00371979 20150730 LONE ELM CITY 8.55
COMPENSATING USE TAX 670 00375152 20150828 LONE ELM CITY 11.97
COMPENSATING USE TAX 670 00379431 20150930 LONE ELM CITY 5.09
COMPENSATING USE TAX 670 00384228 20151029 LONE ELM CITY 15.78
COMPENSATING USE TAX 670 00387823 20151130 LONE ELM CITY 14.32
COMPENSATING USE TAX 670 00391368 20151228 LONE ELM CITY 12.98
*********************************** TOTAL COMPENSATING USE TAX 152.07
LOCAL SALES TAX 670 00348202 20150130 LONE ELM CITY 106.70
LOCAL SALES TAX 670 00351940 20150227 LONE ELM CITY 101.10
LOCAL SALES TAX 670 00355855 20150330 LONE ELM CITY 88.49
LOCAL SALES TAX 670 00360475 20150429 LONE ELM CITY 90.54
LOCAL SALES TAX 670 00363994 20150528 LONE ELM CITY 92.16
LOCAL SALES TAX 670 00367943 20150629 LONE ELM CITY 95.36
LOCAL SALES TAX 670 00371978 20150730 LONE ELM CITY 100.18
LOCAL SALES TAX 670 00375151 20150828 LONE ELM CITY 93.35
LOCAL SALES TAX 670 00379432 20150930 LONE ELM CITY 108.11
LOCAL SALES TAX 670 00384229 20151029 LONE ELM CITY 91.58
LOCAL SALES TAX 670 00387824 20151130 LONE ELM CITY 98.18
LOCAL SALES TAX 670 00391369 20151228 LONE ELM CITY 107.77
*********************************** TOTAL LOCAL SALES TAX 1,173.52
SPECIAL HIGHWAY 670 00346137 20150122 LONE ELM CITY 155.87
SPECIAL HIGHWAY 670 00358739 20150421 LONE ELM CITY 150.89
SPECIAL HIGHWAY 670 00370228 20150721 LONE ELM CITY 156.60
SPECIAL HIGHWAY 670 00382368 20151021 LONE ELM CITY 167.09
************************GRAND TOTAL 1,956.04