State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ELMDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443703 20170130 ELMDALE CITY TREASURER 31.72
COMPENSATING USE TAX 670 00447168 20170227 ELMDALE CITY TREASURER 38.53
COMPENSATING USE TAX 670 00451657 20170330 ELMDALE CITY TREASURER 18.23
COMPENSATING USE TAX 670 00456466 20170427 ELMDALE CITY TREASURER 50.47
COMPENSATING USE TAX 670 00460361 20170530 ELMDALE CITY TREASURER 21.72
COMPENSATING USE TAX 670 00464203 20170629 ELMDALE CITY TREASURER 55.44
COMPENSATING USE TAX 670 00469216 20170728 ELMDALE CITY TREASURER 30.53
COMPENSATING USE TAX 670 00473613 20170830 ELMDALE CITY TREASURER 24.67
COMPENSATING USE TAX 670 00477650 20170928 ELMDALE CITY TREASURER 30.21
COMPENSATING USE TAX 670 00482609 20171030 ELMDALE CITY TREASURER 54.36
COMPENSATING USE TAX 670 00488164 20171129 ELMDALE CITY TREASURER 34.59
*********************************** TOTAL COMPENSATING USE TAX 390.47
LOCAL SALES TAX 670 00443704 20170130 ELMDALE CITY TREASURER 175.66
LOCAL SALES TAX 670 00447169 20170227 ELMDALE CITY TREASURER 239.23
LOCAL SALES TAX 670 00451658 20170330 ELMDALE CITY TREASURER 182.29
LOCAL SALES TAX 670 00456467 20170427 ELMDALE CITY TREASURER 187.71
LOCAL SALES TAX 670 00460360 20170530 ELMDALE CITY TREASURER 188.34
LOCAL SALES TAX 670 00464204 20170629 ELMDALE CITY TREASURER 220.03
LOCAL SALES TAX 670 00469217 20170728 ELMDALE CITY TREASURER 208.00
LOCAL SALES TAX 670 00473614 20170830 ELMDALE CITY TREASURER 261.10
LOCAL SALES TAX 670 00477651 20170928 ELMDALE CITY TREASURER 222.97
LOCAL SALES TAX 670 00482610 20171030 ELMDALE CITY TREASURER 204.99
LOCAL SALES TAX 670 00488163 20171129 ELMDALE CITY TREASURER 227.83
*********************************** TOTAL LOCAL SALES TAX 2,318.15
SPECIAL HIGHWAY 670 00442229 20170123 ELMDALE CITY TREASURER 357.77
SPECIAL HIGHWAY 670 00454640 20170421 ELMDALE CITY TREASURER 332.28
SPECIAL HIGHWAY 670 00467324 20170721 ELMDALE CITY TREASURER 354.43
SPECIAL HIGHWAY 670 00480910 20171023 ELMDALE CITY TREASURER 368.63
*********************************** TOTAL SPECIAL HIGHWAY 1,413.11
************************GRAND TOTAL 4,121.73