State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

LONE ELM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022386 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 8.70
COMPENSATING USE TAX 670 V3025384 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 10.49
COMPENSATING USE TAX 670 V3029385 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 7.76
COMPENSATING USE TAX 670 V3033387 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 8.45
COMPENSATING USE TAX 670 V3036388 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 10.94
COMPENSATING USE TAX 670 V3040388 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 10.06
COMPENSATING USE TAX 670 00003915 20100727 LONE ELM CITY 6.77
COMPENSATING USE TAX 670 00011368 20100827 LONE ELM CITY 18.61
COMPENSATING USE TAX 670 00017070 20100927 LONE ELM CITY 7.97
COMPENSATING USE TAX 670 00024084 20101025 LONE ELM CITY 12.25
COMPENSATING USE TAX 670 00031057 20101122 LONE ELM CITY 11.68
COMPENSATING USE TAX 670 00043981 20101222 LONE ELM CITY 9.12
*********************************** TOTAL COMPENSATING USE TAX 122.80
LOCAL SALES TAX 670 V3022386 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 80.49
LOCAL SALES TAX 670 V3025384 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 88.11
LOCAL SALES TAX 670 V3029385 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 103.50
LOCAL SALES TAX 670 V3033387 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 68.68
LOCAL SALES TAX 670 V3036388 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 103.64
LOCAL SALES TAX 670 V3040388 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 94.79
LOCAL SALES TAX 670 00003914 20100727 LONE ELM CITY 79.98
LOCAL SALES TAX 670 00011367 20100827 LONE ELM CITY 92.07
LOCAL SALES TAX 670 00017071 20100927 LONE ELM CITY 91.41
LOCAL SALES TAX 670 00024085 20101025 LONE ELM CITY 119.95
LOCAL SALES TAX 670 00031058 20101122 LONE ELM CITY 83.20
LOCAL SALES TAX 670 00043982 20101222 LONE ELM CITY 93.05
*********************************** TOTAL LOCAL SALES TAX 1,098.87
SPECIAL HIGHWAY 276 V3021443 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 178.47
SPECIAL HIGHWAY 276 V3030443 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 164.88
SPECIAL HIGHWAY 670 00001255 20100721 LONE ELM CITY 175.61
SPECIAL HIGHWAY 670 00021931 20101018 LONE ELM CITY 179.34
************************GRAND TOTAL 1,919.97