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

LONE ELM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137387 20120130 LONE ELM CITY 10.35
COMPENSATING USE TAX 670 00143367 20120227 LONE ELM CITY 11.03
COMPENSATING USE TAX 670 00149958 20120328 LONE ELM CITY 11.80
COMPENSATING USE TAX 670 00157096 20120430 LONE ELM CITY 8.17
COMPENSATING USE TAX 670 00163383 20120530 LONE ELM CITY 11.87
COMPENSATING USE TAX 670 00168629 20120628 LONE ELM CITY 17.59
COMPENSATING USE TAX 670 00173913 20120727 LONE ELM CITY 4.57
COMPENSATING USE TAX 670 00178857 20120830 LONE ELM CITY 9.63
COMPENSATING USE TAX 670 00188418 20120927 LONE ELM CITY 12.03
COMPENSATING USE TAX 670 00196525 20121030 LONE ELM CITY 8.92
COMPENSATING USE TAX 670 00202868 20121129 LONE ELM CITY 12.74
COMPENSATING USE TAX 670 00209197 20121224 LONE ELM CITY 12.63
*********************************** TOTAL COMPENSATING USE TAX 131.33
LOCAL SALES TAX 670 00137388 20120130 LONE ELM CITY 94.82
LOCAL SALES TAX 670 00143368 20120227 LONE ELM CITY 92.77
LOCAL SALES TAX 670 00149959 20120328 LONE ELM CITY 97.19
LOCAL SALES TAX 670 00157097 20120430 LONE ELM CITY 79.87
LOCAL SALES TAX 670 00163384 20120530 LONE ELM CITY 95.30
LOCAL SALES TAX 670 00168630 20120628 LONE ELM CITY 92.48
LOCAL SALES TAX 670 00173914 20120727 LONE ELM CITY 93.64
LOCAL SALES TAX 670 00178858 20120830 LONE ELM CITY 107.33
LOCAL SALES TAX 670 00188417 20120927 LONE ELM CITY 93.78
LOCAL SALES TAX 670 00196524 20121030 LONE ELM CITY 105.14
LOCAL SALES TAX 670 00202869 20121129 LONE ELM CITY 114.19
LOCAL SALES TAX 670 00209198 20121224 LONE ELM CITY 119.26
*********************************** TOTAL LOCAL SALES TAX 1,185.77
SPECIAL HIGHWAY 670 00135241 20120120 LONE ELM CITY 163.84
SPECIAL HIGHWAY 670 00154415 20120419 LONE ELM CITY 156.01
SPECIAL HIGHWAY 670 00171248 20120719 LONE ELM CITY 163.82
SPECIAL HIGHWAY 670 00194213 20121019 LONE ELM CITY 164.00
*********************************** TOTAL SPECIAL HIGHWAY 647.67
************************GRAND TOTAL 1,964.77