State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ELSMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022238 20100126 ELSMORE CITY TREASURER 19.32
COMPENSATING USE TAX 670 V3025236 20100223 ELSMORE CITY TREASURER 19.31
COMPENSATING USE TAX 670 V3029237 20100326 ELSMORE CITY TREASURER 19.38
COMPENSATING USE TAX 670 V3033239 20100428 ELSMORE CITY TREASURER 13.47
COMPENSATING USE TAX 670 V3036240 20100526 ELSMORE CITY TREASURER 16.92
COMPENSATING USE TAX 670 V3040240 20100624 ELSMORE CITY TREASURER 14.24
COMPENSATING USE TAX 670 00003614 20100727 ELSMORE CITY TREASURER 12.31
COMPENSATING USE TAX 670 00011066 20100827 ELSMORE CITY TREASURER 18.01
COMPENSATING USE TAX 670 00016768 20100927 ELSMORE CITY TREASURER 13.77
COMPENSATING USE TAX 670 00023781 20101025 ELSMORE CITY TREASURER 16.50
COMPENSATING USE TAX 670 00030753 20101122 ELSMORE CITY TREASURER 16.53
COMPENSATING USE TAX 670 00043677 20101222 ELSMORE CITY TREASURER 14.70
*********************************** TOTAL COMPENSATING USE TAX 194.46
LOCAL SALES TAX 670 V3022238 20100126 ELSMORE CITY TREASURER 162.01
LOCAL SALES TAX 670 V3025236 20100223 ELSMORE CITY TREASURER 147.81
LOCAL SALES TAX 670 V3029237 20100326 ELSMORE CITY TREASURER 183.22
LOCAL SALES TAX 670 V3033239 20100428 ELSMORE CITY TREASURER 139.69
LOCAL SALES TAX 670 V3036240 20100526 ELSMORE CITY TREASURER 166.84
LOCAL SALES TAX 670 V3040240 20100624 ELSMORE CITY TREASURER 162.04
LOCAL SALES TAX 670 00003613 20100727 ELSMORE CITY TREASURER 154.69
LOCAL SALES TAX 670 00011065 20100827 ELSMORE CITY TREASURER 177.74
LOCAL SALES TAX 670 00016769 20100927 ELSMORE CITY TREASURER 174.22
LOCAL SALES TAX 670 00023782 20101025 ELSMORE CITY TREASURER 180.69
LOCAL SALES TAX 670 00030754 20101122 ELSMORE CITY TREASURER 168.34
LOCAL SALES TAX 670 00043678 20101222 ELSMORE CITY TREASURER 153.41
*********************************** TOTAL LOCAL SALES TAX 1,970.70
SPECIAL HIGHWAY 276 V3021275 20100115 ELSMORE CITY TREASURER 453.03
SPECIAL HIGHWAY 276 V3030275 20100415 ELSMORE CITY TREASURER 418.53
SPECIAL HIGHWAY 670 00001087 20100721 ELSMORE CITY TREASURER 439.02
SPECIAL HIGHWAY 670 00021763 20101018 ELSMORE CITY TREASURER 448.35
*********************************** TOTAL SPECIAL HIGHWAY 1,758.93
************************GRAND TOTAL 3,924.09