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

GLEN ELDER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347970 20150130 CITY OF GLEN ELDER 544.11
COMPENSATING USE TAX 670 00351704 20150227 CITY OF GLEN ELDER 495.35
COMPENSATING USE TAX 670 00355619 20150330 CITY OF GLEN ELDER 408.57
COMPENSATING USE TAX 670 00360239 20150429 CITY OF GLEN ELDER 555.45
COMPENSATING USE TAX 670 00363759 20150528 CITY OF GLEN ELDER 525.04
COMPENSATING USE TAX 670 00367703 20150629 CITY OF GLEN ELDER 395.30
COMPENSATING USE TAX 670 00371739 20150730 CITY OF GLEN ELDER 397.89
COMPENSATING USE TAX 670 00374912 20150828 CITY OF GLEN ELDER 470.06
COMPENSATING USE TAX 670 00379189 20150930 CITY OF GLEN ELDER 479.47
COMPENSATING USE TAX 670 00383988 20151029 CITY OF GLEN ELDER 386.95
COMPENSATING USE TAX 670 00387585 20151130 CITY OF GLEN ELDER 567.79
COMPENSATING USE TAX 670 00391126 20151228 CITY OF GLEN ELDER 546.91
*********************************** TOTAL COMPENSATING USE TAX 5,772.89
LOCAL SALES TAX 670 00347969 20150130 CITY OF GLEN ELDER 4,173.22
LOCAL SALES TAX 670 00351705 20150227 CITY OF GLEN ELDER 4,574.64
LOCAL SALES TAX 670 00355620 20150330 CITY OF GLEN ELDER 3,569.64
LOCAL SALES TAX 670 00360240 20150429 CITY OF GLEN ELDER 3,123.70
LOCAL SALES TAX 670 00363758 20150528 CITY OF GLEN ELDER 3,758.74
LOCAL SALES TAX 670 00367704 20150629 CITY OF GLEN ELDER 3,886.19
LOCAL SALES TAX 670 00371738 20150730 CITY OF GLEN ELDER 3,710.65
LOCAL SALES TAX 670 00374911 20150828 CITY OF GLEN ELDER 3,777.70
LOCAL SALES TAX 670 00379190 20150930 CITY OF GLEN ELDER 3,614.78
LOCAL SALES TAX 670 00383989 20151029 CITY OF GLEN ELDER 3,012.15
LOCAL SALES TAX 670 00387586 20151130 CITY OF GLEN ELDER 4,106.63
LOCAL SALES TAX 670 00391127 20151228 CITY OF GLEN ELDER 3,256.04
*********************************** TOTAL LOCAL SALES TAX 44,564.08
SETOFF PAYMENTS 173 00104552 20150820 CITY OF GLEN ELDER 57.67
SETOFF PAYMENTS 173 00105460 20150904 CITY OF GLEN ELDER 22.99
*********************************** TOTAL SETOFF PAYMENTS 80.66
SPECIAL HIGHWAY 670 00346014 20150122 CITY OF GLEN ELDER 2,877.15
SPECIAL HIGHWAY 670 00358616 20150421 CITY OF GLEN ELDER 2,785.23
SPECIAL HIGHWAY 670 00370105 20150721 CITY OF GLEN ELDER 2,838.39
SPECIAL HIGHWAY 670 00382245 20151021 CITY OF GLEN ELDER 3,028.58
*********************************** TOTAL SPECIAL HIGHWAY 11,529.35
************************GRAND TOTAL 61,946.98