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

LONE ELM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396096 20160129 LONE ELM CITY 10.66
COMPENSATING USE TAX 670 00400267 20160226 LONE ELM CITY 17.15
COMPENSATING USE TAX 670 00405344 20160330 LONE ELM CITY 10.88
COMPENSATING USE TAX 670 00410188 20160428 LONE ELM CITY 8.66
COMPENSATING USE TAX 670 00413995 20160527 LONE ELM CITY 15.40
COMPENSATING USE TAX 670 00418393 20160629 LONE ELM CITY 10.04
COMPENSATING USE TAX 670 00422414 20160728 LONE ELM CITY 14.72
COMPENSATING USE TAX 670 00425848 20160830 LONE ELM CITY 14.93
COMPENSATING USE TAX 670 00430055 20160929 LONE ELM CITY 11.33
COMPENSATING USE TAX 670 00433741 20161028 LONE ELM CITY 11.49
COMPENSATING USE TAX 670 00436633 20161129 LONE ELM CITY 13.98
COMPENSATING USE TAX 670 00439868 20161229 LONE ELM CITY 17.05
*********************************** TOTAL COMPENSATING USE TAX 156.29
LOCAL SALES TAX 670 00396097 20160129 LONE ELM CITY 88.29
LOCAL SALES TAX 670 00400268 20160226 LONE ELM CITY 96.03
LOCAL SALES TAX 670 00405343 20160330 LONE ELM CITY 81.65
LOCAL SALES TAX 670 00410189 20160428 LONE ELM CITY 107.06
LOCAL SALES TAX 670 00413996 20160527 LONE ELM CITY 102.90
LOCAL SALES TAX 670 00418394 20160629 LONE ELM CITY 79.88
LOCAL SALES TAX 670 00422415 20160728 LONE ELM CITY 88.56
LOCAL SALES TAX 670 00425849 20160830 LONE ELM CITY 71.19
LOCAL SALES TAX 670 00429360 20160929 LONE ELM CITY 112.24
LOCAL SALES TAX 670 00433742 20161028 LONE ELM CITY 135.74
LOCAL SALES TAX 670 00436634 20161129 LONE ELM CITY 103.13
LOCAL SALES TAX 670 00439869 20161229 LONE ELM CITY 89.38
*********************************** TOTAL LOCAL SALES TAX 1,156.05
SPECIAL HIGHWAY 670 00394286 20160122 LONE ELM CITY 157.81
SPECIAL HIGHWAY 670 00408412 20160421 LONE ELM CITY 151.05
SPECIAL HIGHWAY 670 00420727 20160721 LONE ELM CITY 157.20
SPECIAL HIGHWAY 670 00432029 20161020 LONE ELM CITY 170.76
************************GRAND TOTAL 1,949.16