State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

ELK FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029226 20090127 ELK FALLS CITY TREASURER 69.05
COMPENSATING USE TAX 670 V3032226 20090224 ELK FALLS CITY TREASURER 41.13
COMPENSATING USE TAX 670 V3038227 20090326 ELK FALLS CITY TREASURER 31.79
COMPENSATING USE TAX 670 V3043226 20090428 ELK FALLS CITY TREASURER 23.74
COMPENSATING USE TAX 670 V3046227 20090526 ELK FALLS CITY TREASURER 35.94
COMPENSATING USE TAX 670 V3049227 20090625 ELK FALLS CITY TREASURER 37.07
COMPENSATING USE TAX 670 V3003227 20090728 ELK FALLS CITY TREASURER 29.96
COMPENSATING USE TAX 670 V3006229 20090825 ELK FALLS CITY TREASURER 22.93
COMPENSATING USE TAX 670 V3009227 20090924 ELK FALLS CITY TREASURER 44.09
COMPENSATING USE TAX 670 V3012232 20091028 ELK FALLS CITY TREASURER 49.16
COMPENSATING USE TAX 670 V3016230 20091124 ELK FALLS CITY TREASURER 17.83
COMPENSATING USE TAX 670 V3019231 20091223 ELK FALLS CITY TREASURER 24.81
*********************************** TOTAL COMPENSATING USE TAX 427.50
LOCAL SALES TAX 670 V3029226 20090127 ELK FALLS CITY TREASURER 366.71
LOCAL SALES TAX 670 V3032226 20090224 ELK FALLS CITY TREASURER 270.19
LOCAL SALES TAX 670 V3038227 20090326 ELK FALLS CITY TREASURER 311.40
LOCAL SALES TAX 670 V3043226 20090428 ELK FALLS CITY TREASURER 227.30
LOCAL SALES TAX 670 V3046227 20090526 ELK FALLS CITY TREASURER 284.12
LOCAL SALES TAX 670 V3049227 20090625 ELK FALLS CITY TREASURER 223.58
LOCAL SALES TAX 670 V3003227 20090728 ELK FALLS CITY TREASURER 254.77
LOCAL SALES TAX 670 V3006229 20090825 ELK FALLS CITY TREASURER 260.70
LOCAL SALES TAX 670 V3009227 20090924 ELK FALLS CITY TREASURER 273.85
LOCAL SALES TAX 670 V3012232 20091028 ELK FALLS CITY TREASURER 239.46
LOCAL SALES TAX 670 V3016230 20091124 ELK FALLS CITY TREASURER 299.85
LOCAL SALES TAX 670 V3019231 20091223 ELK FALLS CITY TREASURER 316.69
*********************************** TOTAL LOCAL SALES TAX 3,328.62
SPECIAL HIGHWAY 276 V3028269 20090116 ELK FALLS CITY TREASURER 682.02
SPECIAL HIGHWAY 276 V3039269 20090415 ELK FALLS CITY TREASURER 529.65
SPECIAL HIGHWAY 276 V3002269 20090727 ELK FALLS CITY TREASURER 721.74
SPECIAL HIGHWAY 276 V3011269 20091015 ELK FALLS CITY TREASURER 689.71
*********************************** TOTAL SPECIAL HIGHWAY 2,623.12
************************GRAND TOTAL 6,379.24