State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ELSMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137078 20120130 CITY OF ELSMORE 27.63
COMPENSATING USE TAX 670 00143058 20120227 CITY OF ELSMORE 27.62
COMPENSATING USE TAX 670 00149649 20120328 CITY OF ELSMORE 22.16
COMPENSATING USE TAX 670 00156787 20120430 CITY OF ELSMORE 25.89
COMPENSATING USE TAX 670 00163074 20120530 CITY OF ELSMORE 28.38
COMPENSATING USE TAX 670 00168320 20120628 CITY OF ELSMORE 25.19
COMPENSATING USE TAX 670 00173604 20120727 CITY OF ELSMORE 18.78
COMPENSATING USE TAX 670 00178548 20120830 CITY OF ELSMORE 20.66
COMPENSATING USE TAX 670 00188109 20120927 CITY OF ELSMORE 26.08
COMPENSATING USE TAX 670 00196216 20121030 CITY OF ELSMORE 23.55
COMPENSATING USE TAX 670 00202559 20121129 CITY OF ELSMORE 25.34
COMPENSATING USE TAX 670 00208888 20121224 CITY OF ELSMORE 26.20
*********************************** TOTAL COMPENSATING USE TAX 297.48
LOCAL SALES TAX 670 00137079 20120130 CITY OF ELSMORE 219.09
LOCAL SALES TAX 670 00143059 20120227 CITY OF ELSMORE 197.42
LOCAL SALES TAX 670 00149650 20120328 CITY OF ELSMORE 202.02
LOCAL SALES TAX 670 00156788 20120430 CITY OF ELSMORE 194.04
LOCAL SALES TAX 670 00163075 20120530 CITY OF ELSMORE 217.93
LOCAL SALES TAX 670 00168321 20120628 CITY OF ELSMORE 203.18
LOCAL SALES TAX 670 00173605 20120727 CITY OF ELSMORE 213.59
LOCAL SALES TAX 670 00178549 20120830 CITY OF ELSMORE 251.33
LOCAL SALES TAX 670 00188108 20120927 CITY OF ELSMORE 190.47
LOCAL SALES TAX 670 00196215 20121030 CITY OF ELSMORE 211.22
LOCAL SALES TAX 670 00202560 20121129 CITY OF ELSMORE 231.31
LOCAL SALES TAX 670 00208889 20121224 CITY OF ELSMORE 198.50
*********************************** TOTAL LOCAL SALES TAX 2,530.10
SPECIAL HIGHWAY 670 00135073 20120120 CITY OF ELSMORE 504.62
SPECIAL HIGHWAY 670 00154247 20120419 CITY OF ELSMORE 480.52
SPECIAL HIGHWAY 670 00171080 20120719 CITY OF ELSMORE 504.55
SPECIAL HIGHWAY 670 00194045 20121019 CITY OF ELSMORE 505.12
*********************************** TOTAL SPECIAL HIGHWAY 1,994.81
STATE AID - HEALTH AND ENVIRONMENT 264 10076636 20121107 CITY OF ELSMORE 20,200.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 20,200.00
************************GRAND TOTAL 25,022.39