State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ELMDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395768 20160129 ELMDALE CITY TREASURER 28.09
COMPENSATING USE TAX 670 00399940 20160226 ELMDALE CITY TREASURER 28.74
COMPENSATING USE TAX 670 00405017 20160330 ELMDALE CITY TREASURER 49.11
COMPENSATING USE TAX 670 00409861 20160428 ELMDALE CITY TREASURER 46.24
COMPENSATING USE TAX 670 00413680 20160527 ELMDALE CITY TREASURER 31.21
COMPENSATING USE TAX 670 00418063 20160629 ELMDALE CITY TREASURER 34.92
COMPENSATING USE TAX 670 00422084 20160728 ELMDALE CITY TREASURER 42.73
COMPENSATING USE TAX 670 00425517 20160830 ELMDALE CITY TREASURER 14.14
COMPENSATING USE TAX 670 00429879 20160929 ELMDALE CITY TREASURER 30.60
COMPENSATING USE TAX 670 00433410 20161028 ELMDALE CITY TREASURER 17.35
COMPENSATING USE TAX 670 00436303 20161129 ELMDALE CITY TREASURER 25.96
COMPENSATING USE TAX 670 00439539 20161229 ELMDALE CITY TREASURER 20.92
*********************************** TOTAL COMPENSATING USE TAX 370.01
LOCAL SALES TAX 670 00395769 20160129 ELMDALE CITY TREASURER 202.77
LOCAL SALES TAX 670 00399941 20160226 ELMDALE CITY TREASURER 175.19
LOCAL SALES TAX 670 00405016 20160330 ELMDALE CITY TREASURER 191.59
LOCAL SALES TAX 670 00409862 20160428 ELMDALE CITY TREASURER 185.92
LOCAL SALES TAX 670 00413681 20160527 ELMDALE CITY TREASURER 235.80
LOCAL SALES TAX 670 00418064 20160629 ELMDALE CITY TREASURER 186.81
LOCAL SALES TAX 670 00422085 20160728 ELMDALE CITY TREASURER 234.00
LOCAL SALES TAX 670 00425518 20160830 ELMDALE CITY TREASURER 313.24
LOCAL SALES TAX 670 00429205 20160929 ELMDALE CITY TREASURER 228.37
LOCAL SALES TAX 670 00433411 20161028 ELMDALE CITY TREASURER 214.28
LOCAL SALES TAX 670 00436304 20161129 ELMDALE CITY TREASURER 262.18
LOCAL SALES TAX 670 00439540 20161229 ELMDALE CITY TREASURER 184.07
*********************************** TOTAL LOCAL SALES TAX 2,614.22
SPECIAL HIGHWAY 670 00394117 20160122 ELMDALE CITY TREASURER 348.50
SPECIAL HIGHWAY 670 00408243 20160421 ELMDALE CITY TREASURER 333.57
SPECIAL HIGHWAY 670 00420558 20160721 ELMDALE CITY TREASURER 347.16
SPECIAL HIGHWAY 670 00431860 20161020 ELMDALE CITY TREASURER 377.10
*********************************** TOTAL SPECIAL HIGHWAY 1,406.33
************************GRAND TOTAL 4,390.56