State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ELK FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395756 20160129 ELK FALLS CITY TREASURER 65.24
COMPENSATING USE TAX 670 00399929 20160226 ELK FALLS CITY TREASURER 75.59
COMPENSATING USE TAX 670 00405006 20160330 ELK FALLS CITY TREASURER 37.60
COMPENSATING USE TAX 670 00409850 20160428 ELK FALLS CITY TREASURER 58.92
COMPENSATING USE TAX 670 00413670 20160527 ELK FALLS CITY TREASURER 42.43
COMPENSATING USE TAX 670 00418051 20160629 ELK FALLS CITY TREASURER 62.16
COMPENSATING USE TAX 670 00422073 20160728 ELK FALLS CITY TREASURER 45.84
COMPENSATING USE TAX 670 00425505 20160830 ELK FALLS CITY TREASURER 64.95
COMPENSATING USE TAX 670 00429873 20160929 ELK FALLS CITY TREASURER 54.44
COMPENSATING USE TAX 670 00433399 20161028 ELK FALLS CITY TREASURER 67.86
COMPENSATING USE TAX 670 00436292 20161129 ELK FALLS CITY TREASURER 62.63
COMPENSATING USE TAX 670 00439527 20161229 ELK FALLS CITY TREASURER 51.24
*********************************** TOTAL COMPENSATING USE TAX 688.90
LOCAL SALES TAX 670 00395757 20160129 ELK FALLS CITY TREASURER 368.01
LOCAL SALES TAX 670 00399930 20160226 ELK FALLS CITY TREASURER 383.85
LOCAL SALES TAX 670 00405005 20160330 ELK FALLS CITY TREASURER 370.33
LOCAL SALES TAX 670 00409851 20160428 ELK FALLS CITY TREASURER 413.71
LOCAL SALES TAX 670 00413671 20160527 ELK FALLS CITY TREASURER 359.67
LOCAL SALES TAX 670 00418052 20160629 ELK FALLS CITY TREASURER 299.07
LOCAL SALES TAX 670 00422074 20160728 ELK FALLS CITY TREASURER 361.94
LOCAL SALES TAX 670 00425506 20160830 ELK FALLS CITY TREASURER 360.33
LOCAL SALES TAX 670 00429200 20160929 ELK FALLS CITY TREASURER 371.59
LOCAL SALES TAX 670 00433400 20161028 ELK FALLS CITY TREASURER 359.34
LOCAL SALES TAX 670 00436293 20161129 ELK FALLS CITY TREASURER 423.07
LOCAL SALES TAX 670 00439528 20161229 ELK FALLS CITY TREASURER 377.28
*********************************** TOTAL LOCAL SALES TAX 4,448.19
SPECIAL HIGHWAY 670 00394112 20160122 ELK FALLS CITY TREASURER 664.13
SPECIAL HIGHWAY 670 00408238 20160421 ELK FALLS CITY TREASURER 635.67
SPECIAL HIGHWAY 670 00420553 20160721 ELK FALLS CITY TREASURER 635.36
SPECIAL HIGHWAY 670 00431855 20161020 ELK FALLS CITY TREASURER 690.16
*********************************** TOTAL SPECIAL HIGHWAY 2,625.32
************************GRAND TOTAL 7,762.41