State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ELK FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137067 20120130 ELK FALLS CITY TREASURER 66.61
COMPENSATING USE TAX 670 00143047 20120227 ELK FALLS CITY TREASURER 57.04
COMPENSATING USE TAX 670 00149638 20120328 ELK FALLS CITY TREASURER 60.99
COMPENSATING USE TAX 670 00156776 20120430 ELK FALLS CITY TREASURER 71.59
COMPENSATING USE TAX 670 00163063 20120530 ELK FALLS CITY TREASURER 40.11
COMPENSATING USE TAX 670 00168309 20120628 ELK FALLS CITY TREASURER 34.53
COMPENSATING USE TAX 670 00173593 20120727 ELK FALLS CITY TREASURER 19.29
COMPENSATING USE TAX 670 00178537 20120830 ELK FALLS CITY TREASURER 18.07
COMPENSATING USE TAX 670 00188098 20120927 ELK FALLS CITY TREASURER 70.24
COMPENSATING USE TAX 670 00196205 20121030 ELK FALLS CITY TREASURER 57.81
COMPENSATING USE TAX 670 00202548 20121129 ELK FALLS CITY TREASURER 43.40
COMPENSATING USE TAX 670 00208877 20121224 ELK FALLS CITY TREASURER 34.17
*********************************** TOTAL COMPENSATING USE TAX 573.85
LOCAL SALES TAX 670 00137068 20120130 ELK FALLS CITY TREASURER 438.90
LOCAL SALES TAX 670 00143048 20120227 ELK FALLS CITY TREASURER 357.99
LOCAL SALES TAX 670 00149639 20120328 ELK FALLS CITY TREASURER 383.71
LOCAL SALES TAX 670 00156777 20120430 ELK FALLS CITY TREASURER 320.65
LOCAL SALES TAX 670 00163064 20120530 ELK FALLS CITY TREASURER 351.93
LOCAL SALES TAX 670 00168310 20120628 ELK FALLS CITY TREASURER 285.21
LOCAL SALES TAX 670 00173594 20120727 ELK FALLS CITY TREASURER 250.24
LOCAL SALES TAX 670 00178538 20120830 ELK FALLS CITY TREASURER 383.52
LOCAL SALES TAX 670 00188097 20120927 ELK FALLS CITY TREASURER 324.39
LOCAL SALES TAX 670 00196204 20121030 ELK FALLS CITY TREASURER 355.63
LOCAL SALES TAX 670 00202549 20121129 ELK FALLS CITY TREASURER 361.58
LOCAL SALES TAX 670 00208878 20121224 ELK FALLS CITY TREASURER 237.67
*********************************** TOTAL LOCAL SALES TAX 4,051.42
SPECIAL HIGHWAY 670 00135067 20120120 ELK FALLS CITY TREASURER 701.23
SPECIAL HIGHWAY 670 00154241 20120419 ELK FALLS CITY TREASURER 667.74
SPECIAL HIGHWAY 670 00171074 20120719 ELK FALLS CITY TREASURER 681.47
SPECIAL HIGHWAY 670 00194039 20121019 ELK FALLS CITY TREASURER 682.24
*********************************** TOTAL SPECIAL HIGHWAY 2,732.68
************************GRAND TOTAL 7,357.95