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

LONE ELM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051214 20110128 LONE ELM CITY 10.50
COMPENSATING USE TAX 670 00058068 20110228 LONE ELM CITY 17.56
COMPENSATING USE TAX 670 00065656 20110330 LONE ELM CITY 9.89
COMPENSATING USE TAX 670 00074501 20110428 LONE ELM CITY 11.51
COMPENSATING USE TAX 670 00080927 20110527 LONE ELM CITY 12.45
COMPENSATING USE TAX 670 00086970 20110629 LONE ELM CITY 10.74
COMPENSATING USE TAX 670 00093220 20110728 LONE ELM CITY 17.77
COMPENSATING USE TAX 670 00099836 20110830 LONE ELM CITY 13.55
COMPENSATING USE TAX 670 00107250 20110928 LONE ELM CITY 10.12
COMPENSATING USE TAX 670 00118853 20111027 LONE ELM CITY 13.81
COMPENSATING USE TAX 670 00124006 20111128 LONE ELM CITY 14.00
COMPENSATING USE TAX 670 00130339 20111227 LONE ELM CITY 12.19
*********************************** TOTAL COMPENSATING USE TAX 154.09
LOCAL SALES TAX 670 00051215 20110128 LONE ELM CITY 97.67
LOCAL SALES TAX 670 00058067 20110228 LONE ELM CITY 95.53
LOCAL SALES TAX 670 00065657 20110330 LONE ELM CITY 85.35
LOCAL SALES TAX 670 00074502 20110428 LONE ELM CITY 78.11
LOCAL SALES TAX 670 00080928 20110527 LONE ELM CITY 96.29
LOCAL SALES TAX 670 00086971 20110629 LONE ELM CITY 89.91
LOCAL SALES TAX 670 00093221 20110728 LONE ELM CITY 104.72
LOCAL SALES TAX 670 00099837 20110830 LONE ELM CITY 100.45
LOCAL SALES TAX 670 00107251 20110928 LONE ELM CITY 92.04
LOCAL SALES TAX 670 00118854 20111027 LONE ELM CITY 119.32
LOCAL SALES TAX 670 00124007 20111128 LONE ELM CITY 84.05
LOCAL SALES TAX 670 00130340 20111227 LONE ELM CITY 103.72
*********************************** TOTAL LOCAL SALES TAX 1,147.16
SPECIAL HIGHWAY 670 00048938 20110124 LONE ELM CITY 178.39
SPECIAL HIGHWAY 670 00071148 20110420 LONE ELM CITY 160.21
SPECIAL HIGHWAY 670 00090525 20110721 LONE ELM CITY 160.59
SPECIAL HIGHWAY 670 00116793 20111020 LONE ELM CITY 166.24
************************GRAND TOTAL 1,966.68