State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

LONE ELM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444033 20170130 LONE ELM CITY 15.10
COMPENSATING USE TAX 670 00447498 20170227 LONE ELM CITY 14.37
COMPENSATING USE TAX 670 00451986 20170330 LONE ELM CITY 15.03
COMPENSATING USE TAX 670 00456796 20170427 LONE ELM CITY 13.12
COMPENSATING USE TAX 670 00460692 20170530 LONE ELM CITY 29.10
COMPENSATING USE TAX 670 00464533 20170629 LONE ELM CITY 11.88
COMPENSATING USE TAX 670 00469546 20170728 LONE ELM CITY 14.11
COMPENSATING USE TAX 670 00473944 20170830 LONE ELM CITY 20.72
COMPENSATING USE TAX 670 00477981 20170928 LONE ELM CITY 9.49
COMPENSATING USE TAX 670 00482940 20171030 LONE ELM CITY 12.99
COMPENSATING USE TAX 670 00488495 20171129 LONE ELM CITY 17.61
COMPENSATING USE TAX 670 00492900 20171228 LONE ELM CITY 16.38
*********************************** TOTAL COMPENSATING USE TAX 189.90
LOCAL SALES TAX 670 00444034 20170130 LONE ELM CITY 83.51
LOCAL SALES TAX 670 00447499 20170227 LONE ELM CITY 114.97
LOCAL SALES TAX 670 00451987 20170330 LONE ELM CITY 94.79
LOCAL SALES TAX 670 00456797 20170427 LONE ELM CITY 101.10
LOCAL SALES TAX 670 00460691 20170530 LONE ELM CITY 88.89
LOCAL SALES TAX 670 00464534 20170629 LONE ELM CITY 105.49
LOCAL SALES TAX 670 00469547 20170728 LONE ELM CITY 95.08
LOCAL SALES TAX 670 00473945 20170830 LONE ELM CITY 96.11
LOCAL SALES TAX 670 00477982 20170928 LONE ELM CITY 121.80
LOCAL SALES TAX 670 00482941 20171030 LONE ELM CITY 85.47
LOCAL SALES TAX 670 00488494 20171129 LONE ELM CITY 137.60
LOCAL SALES TAX 670 00492901 20171228 LONE ELM CITY 100.47
*********************************** TOTAL LOCAL SALES TAX 1,225.28
SPECIAL HIGHWAY 670 00442398 20170123 LONE ELM CITY 162.01
SPECIAL HIGHWAY 670 00454809 20170421 LONE ELM CITY 150.47
SPECIAL HIGHWAY 670 00467493 20170721 LONE ELM CITY 160.50
SPECIAL HIGHWAY 670 00481079 20171023 LONE ELM CITY 166.93
*********************************** TOTAL SPECIAL HIGHWAY 639.91
************************GRAND TOTAL 2,055.09