State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ELK FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298425 20140129 ELK FALLS CITY TREASURER 70.64
COMPENSATING USE TAX 670 00302621 20140226 ELK FALLS CITY TREASURER 81.21
COMPENSATING USE TAX 670 00306796 20140324 ELK FALLS CITY TREASURER 62.04
COMPENSATING USE TAX 670 00311847 20140428 ELK FALLS CITY TREASURER 66.39
COMPENSATING USE TAX 670 00315206 20140527 ELK FALLS CITY TREASURER 62.38
COMPENSATING USE TAX 670 00319072 20140626 ELK FALLS CITY TREASURER 101.20
COMPENSATING USE TAX 670 00322993 20140723 ELK FALLS CITY TREASURER 39.85
COMPENSATING USE TAX 670 00327038 20140828 ELK FALLS CITY TREASURER 44.97
COMPENSATING USE TAX 670 00331076 20140929 ELK FALLS CITY TREASURER 50.90
COMPENSATING USE TAX 670 00336155 20141030 ELK FALLS CITY TREASURER 47.09
COMPENSATING USE TAX 670 00339650 20141128 ELK FALLS CITY TREASURER 58.40
COMPENSATING USE TAX 670 00343350 20141230 ELK FALLS CITY TREASURER 63.76
*********************************** TOTAL COMPENSATING USE TAX 748.83
LOCAL SALES TAX 670 00298424 20140129 ELK FALLS CITY TREASURER 399.56
LOCAL SALES TAX 670 00302620 20140226 ELK FALLS CITY TREASURER 416.24
LOCAL SALES TAX 670 00306795 20140324 ELK FALLS CITY TREASURER 335.38
LOCAL SALES TAX 670 00311848 20140428 ELK FALLS CITY TREASURER 352.03
LOCAL SALES TAX 670 00315205 20140527 ELK FALLS CITY TREASURER 406.01
LOCAL SALES TAX 670 00319071 20140626 ELK FALLS CITY TREASURER 297.05
LOCAL SALES TAX 670 00322992 20140723 ELK FALLS CITY TREASURER 334.03
LOCAL SALES TAX 670 00327039 20140828 ELK FALLS CITY TREASURER 346.01
LOCAL SALES TAX 670 00331077 20140929 ELK FALLS CITY TREASURER 310.70
LOCAL SALES TAX 670 00336154 20141030 ELK FALLS CITY TREASURER 548.63
LOCAL SALES TAX 670 00339651 20141128 ELK FALLS CITY TREASURER 478.92
LOCAL SALES TAX 670 00343351 20141230 ELK FALLS CITY TREASURER 315.79
*********************************** TOTAL LOCAL SALES TAX 4,540.35
SPECIAL HIGHWAY 670 00296633 20140122 ELK FALLS CITY TREASURER 651.03
SPECIAL HIGHWAY 670 00310144 20140421 ELK FALLS CITY TREASURER 627.14
SPECIAL HIGHWAY 670 00321887 20140721 ELK FALLS CITY TREASURER 647.43
SPECIAL HIGHWAY 670 00334242 20141021 ELK FALLS CITY TREASURER 662.28
*********************************** TOTAL SPECIAL HIGHWAY 2,587.88
************************GRAND TOTAL 7,877.06