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

LONE ELM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298750 20140129 LONE ELM CITY 16.23
COMPENSATING USE TAX 670 00302945 20140226 LONE ELM CITY 14.16
COMPENSATING USE TAX 670 00307122 20140324 LONE ELM CITY 9.34
COMPENSATING USE TAX 670 00312171 20140428 LONE ELM CITY 8.44
COMPENSATING USE TAX 670 00315532 20140527 LONE ELM CITY 13.24
COMPENSATING USE TAX 670 00319388 20140626 LONE ELM CITY 13.35
COMPENSATING USE TAX 670 00323319 20140723 LONE ELM CITY 12.42
COMPENSATING USE TAX 670 00327354 20140828 LONE ELM CITY 13.90
COMPENSATING USE TAX 670 00331402 20140929 LONE ELM CITY 14.34
COMPENSATING USE TAX 670 00336481 20141030 LONE ELM CITY 19.64
COMPENSATING USE TAX 670 00339976 20141128 LONE ELM CITY 17.99
COMPENSATING USE TAX 670 00343676 20141230 LONE ELM CITY 17.56
*********************************** TOTAL COMPENSATING USE TAX 170.61
LOCAL SALES TAX 670 00298749 20140129 LONE ELM CITY 104.95
LOCAL SALES TAX 670 00302944 20140226 LONE ELM CITY 92.68
LOCAL SALES TAX 670 00307121 20140324 LONE ELM CITY 98.29
LOCAL SALES TAX 670 00312172 20140428 LONE ELM CITY 93.83
LOCAL SALES TAX 670 00315531 20140527 LONE ELM CITY 103.74
LOCAL SALES TAX 670 00319387 20140626 LONE ELM CITY 107.93
LOCAL SALES TAX 670 00323318 20140723 LONE ELM CITY 108.89
LOCAL SALES TAX 670 00327355 20140828 LONE ELM CITY 106.56
LOCAL SALES TAX 670 00331403 20140929 LONE ELM CITY 110.69
LOCAL SALES TAX 670 00336480 20141030 LONE ELM CITY 112.01
LOCAL SALES TAX 670 00339977 20141128 LONE ELM CITY 102.99
LOCAL SALES TAX 670 00343677 20141230 LONE ELM CITY 97.21
*********************************** TOTAL LOCAL SALES TAX 1,239.77
SPECIAL HIGHWAY 670 00296807 20140122 LONE ELM CITY 154.70
SPECIAL HIGHWAY 670 00310318 20140421 LONE ELM CITY 149.02
SPECIAL HIGHWAY 670 00322061 20140721 LONE ELM CITY 156.95
SPECIAL HIGHWAY 670 00334416 20141021 LONE ELM CITY 160.55
************************GRAND TOTAL 2,031.60