State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LONE ELM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216565 20130131 LONE ELM CITY 13.71
COMPENSATING USE TAX 670 00222721 20130225 LONE ELM CITY 11.72
COMPENSATING USE TAX 670 00230138 20130328 LONE ELM CITY 7.93
COMPENSATING USE TAX 670 00237311 20130426 LONE ELM CITY 8.03
COMPENSATING USE TAX 670 00242983 20130530 LONE ELM CITY 11.36
COMPENSATING USE TAX 670 00248399 20130625 LONE ELM CITY 11.75
COMPENSATING USE TAX 670 00254719 20130729 LONE ELM CITY 10.03
COMPENSATING USE TAX 670 00261271 20130829 LONE ELM CITY 11.53
COMPENSATING USE TAX 670 00267954 20130926 LONE ELM CITY 9.69
COMPENSATING USE TAX 670 00280296 20131030 LONE ELM CITY 17.84
COMPENSATING USE TAX 670 00286492 20131125 LONE ELM CITY 12.29
COMPENSATING USE TAX 670 00294313 20131226 LONE ELM CITY 13.34
*********************************** TOTAL COMPENSATING USE TAX 139.22
LOCAL SALES TAX 670 00216566 20130131 LONE ELM CITY 101.26
LOCAL SALES TAX 670 00222722 20130225 LONE ELM CITY 103.19
LOCAL SALES TAX 670 00230137 20130328 LONE ELM CITY 90.35
LOCAL SALES TAX 670 00237310 20130426 LONE ELM CITY 92.58
LOCAL SALES TAX 670 00242982 20130530 LONE ELM CITY 96.52
LOCAL SALES TAX 670 00248398 20130625 LONE ELM CITY 94.58
LOCAL SALES TAX 670 00254718 20130729 LONE ELM CITY 110.63
LOCAL SALES TAX 670 00261272 20130829 LONE ELM CITY 105.62
LOCAL SALES TAX 670 00267953 20130926 LONE ELM CITY 97.29
LOCAL SALES TAX 670 00280295 20131030 LONE ELM CITY 96.20
LOCAL SALES TAX 670 00286491 20131125 LONE ELM CITY 98.19
LOCAL SALES TAX 670 00294312 20131226 LONE ELM CITY 97.65
*********************************** TOTAL LOCAL SALES TAX 1,184.06
SPECIAL HIGHWAY 670 00213664 20130122 LONE ELM CITY 156.00
SPECIAL HIGHWAY 670 00234935 20130419 LONE ELM CITY 146.95
SPECIAL HIGHWAY 670 00251997 20130719 LONE ELM CITY 148.95
SPECIAL HIGHWAY 670 00277889 20131021 LONE ELM CITY 164.96
*********************************** TOTAL SPECIAL HIGHWAY 616.86
************************GRAND TOTAL 1,940.14