State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ELK FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050899 20110128 ELK FALLS CITY TREASURER 40.76
COMPENSATING USE TAX 670 00057753 20110228 ELK FALLS CITY TREASURER 32.71
COMPENSATING USE TAX 670 00065344 20110330 ELK FALLS CITY TREASURER 77.94
COMPENSATING USE TAX 670 00074186 20110428 ELK FALLS CITY TREASURER 32.10
COMPENSATING USE TAX 670 00080607 20110527 ELK FALLS CITY TREASURER 40.45
COMPENSATING USE TAX 670 00086650 20110629 ELK FALLS CITY TREASURER 35.74
COMPENSATING USE TAX 670 00092900 20110728 ELK FALLS CITY TREASURER 41.81
COMPENSATING USE TAX 670 00099516 20110830 ELK FALLS CITY TREASURER 48.24
COMPENSATING USE TAX 670 00106930 20110928 ELK FALLS CITY TREASURER 145.04
COMPENSATING USE TAX 670 00118533 20111027 ELK FALLS CITY TREASURER 164.31
COMPENSATING USE TAX 670 00123686 20111128 ELK FALLS CITY TREASURER 47.89
COMPENSATING USE TAX 670 00130019 20111227 ELK FALLS CITY TREASURER 80.69
*********************************** TOTAL COMPENSATING USE TAX 787.68
LOCAL SALES TAX 670 00050900 20110128 ELK FALLS CITY TREASURER 290.04
LOCAL SALES TAX 670 00057752 20110228 ELK FALLS CITY TREASURER 350.13
LOCAL SALES TAX 670 00065345 20110330 ELK FALLS CITY TREASURER 334.11
LOCAL SALES TAX 670 00074187 20110428 ELK FALLS CITY TREASURER 247.93
LOCAL SALES TAX 670 00080608 20110527 ELK FALLS CITY TREASURER 334.50
LOCAL SALES TAX 670 00086651 20110629 ELK FALLS CITY TREASURER 294.04
LOCAL SALES TAX 670 00092901 20110728 ELK FALLS CITY TREASURER 286.12
LOCAL SALES TAX 670 00099517 20110830 ELK FALLS CITY TREASURER 401.52
LOCAL SALES TAX 670 00106931 20110928 ELK FALLS CITY TREASURER 432.87
LOCAL SALES TAX 670 00118534 20111027 ELK FALLS CITY TREASURER 435.82
LOCAL SALES TAX 670 00123687 20111128 ELK FALLS CITY TREASURER 497.92
LOCAL SALES TAX 670 00130020 20111227 ELK FALLS CITY TREASURER 367.03
*********************************** TOTAL LOCAL SALES TAX 4,272.03
SPECIAL HIGHWAY 670 00048764 20110124 ELK FALLS CITY TREASURER 706.69
SPECIAL HIGHWAY 670 00070974 20110420 ELK FALLS CITY TREASURER 634.67
SPECIAL HIGHWAY 670 00090351 20110721 ELK FALLS CITY TREASURER 687.33
SPECIAL HIGHWAY 670 00116619 20111020 ELK FALLS CITY TREASURER 711.51
*********************************** TOTAL SPECIAL HIGHWAY 2,740.20
************************GRAND TOTAL 7,799.91