State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ELMDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347886 20150130 ELMDALE CITY TREASURER 0.03
COMPENSATING USE TAX 670 00351620 20150227 ELMDALE CITY TREASURER 6.41
COMPENSATING USE TAX 670 00355535 20150330 ELMDALE CITY TREASURER 31.54
COMPENSATING USE TAX 670 00360155 20150429 ELMDALE CITY TREASURER 40.29
COMPENSATING USE TAX 670 00363675 20150528 ELMDALE CITY TREASURER 37.97
COMPENSATING USE TAX 670 00367617 20150629 ELMDALE CITY TREASURER 35.65
COMPENSATING USE TAX 670 00371653 20150730 ELMDALE CITY TREASURER 67.38
COMPENSATING USE TAX 670 00374826 20150828 ELMDALE CITY TREASURER 37.69
COMPENSATING USE TAX 670 00379103 20150930 ELMDALE CITY TREASURER 25.66
COMPENSATING USE TAX 670 00383902 20151029 ELMDALE CITY TREASURER 24.77
COMPENSATING USE TAX 670 00387499 20151130 ELMDALE CITY TREASURER 37.43
COMPENSATING USE TAX 670 00391040 20151228 ELMDALE CITY TREASURER 19.38
*********************************** TOTAL COMPENSATING USE TAX 364.20
LOCAL SALES TAX 670 00347885 20150130 ELMDALE CITY TREASURER 7.07
LOCAL SALES TAX 670 00351621 20150227 ELMDALE CITY TREASURER 3.33
LOCAL SALES TAX 670 00355536 20150330 ELMDALE CITY TREASURER 180.56
LOCAL SALES TAX 670 00360156 20150429 ELMDALE CITY TREASURER 176.07
LOCAL SALES TAX 670 00363674 20150528 ELMDALE CITY TREASURER 214.88
LOCAL SALES TAX 670 00367618 20150629 ELMDALE CITY TREASURER 215.81
LOCAL SALES TAX 670 00371652 20150730 ELMDALE CITY TREASURER 188.82
LOCAL SALES TAX 670 00374825 20150828 ELMDALE CITY TREASURER 293.52
LOCAL SALES TAX 670 00379104 20150930 ELMDALE CITY TREASURER 203.62
LOCAL SALES TAX 670 00383903 20151029 ELMDALE CITY TREASURER 179.98
LOCAL SALES TAX 670 00387500 20151130 ELMDALE CITY TREASURER 272.60
LOCAL SALES TAX 670 00391041 20151228 ELMDALE CITY TREASURER 242.61
*********************************** TOTAL LOCAL SALES TAX 2,178.87
SPECIAL HIGHWAY 670 00345968 20150122 ELMDALE CITY TREASURER 350.71
SPECIAL HIGHWAY 670 00358570 20150421 ELMDALE CITY TREASURER 339.51
SPECIAL HIGHWAY 670 00370059 20150721 ELMDALE CITY TREASURER 345.83
SPECIAL HIGHWAY 670 00382199 20151021 ELMDALE CITY TREASURER 369.00
*********************************** TOTAL SPECIAL HIGHWAY 1,405.05
************************GRAND TOTAL 3,948.12