State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ELSMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216256 20130131 CITY OF ELSMORE 24.33
COMPENSATING USE TAX 670 00222411 20130225 CITY OF ELSMORE 30.57
COMPENSATING USE TAX 670 00229827 20130328 CITY OF ELSMORE 19.40
COMPENSATING USE TAX 670 00237001 20130426 CITY OF ELSMORE 16.15
COMPENSATING USE TAX 670 00242683 20130530 CITY OF ELSMORE 24.58
COMPENSATING USE TAX 670 00248087 20130625 CITY OF ELSMORE 24.47
COMPENSATING USE TAX 670 00254407 20130729 CITY OF ELSMORE 24.98
COMPENSATING USE TAX 670 00260957 20130829 CITY OF ELSMORE 23.99
COMPENSATING USE TAX 670 00267640 20130926 CITY OF ELSMORE 16.16
COMPENSATING USE TAX 670 00279982 20131030 CITY OF ELSMORE 27.29
COMPENSATING USE TAX 670 00286178 20131125 CITY OF ELSMORE 26.19
COMPENSATING USE TAX 670 00293999 20131226 CITY OF ELSMORE 53.58
*********************************** TOTAL COMPENSATING USE TAX 311.69
LOCAL SALES TAX 670 00216257 20130131 CITY OF ELSMORE 219.43
LOCAL SALES TAX 670 00222412 20130225 CITY OF ELSMORE 219.58
LOCAL SALES TAX 670 00229826 20130328 CITY OF ELSMORE 184.85
LOCAL SALES TAX 670 00237000 20130426 CITY OF ELSMORE 188.59
LOCAL SALES TAX 670 00242682 20130530 CITY OF ELSMORE 228.55
LOCAL SALES TAX 670 00248086 20130625 CITY OF ELSMORE 214.56
LOCAL SALES TAX 670 00254406 20130729 CITY OF ELSMORE 256.30
LOCAL SALES TAX 670 00260958 20130829 CITY OF ELSMORE 223.63
LOCAL SALES TAX 670 00267639 20130926 CITY OF ELSMORE 210.09
LOCAL SALES TAX 670 00279981 20131030 CITY OF ELSMORE 217.36
LOCAL SALES TAX 670 00286177 20131125 CITY OF ELSMORE 204.07
LOCAL SALES TAX 670 00293998 20131226 CITY OF ELSMORE 230.17
*********************************** TOTAL LOCAL SALES TAX 2,597.18
SPECIAL HIGHWAY 670 00213496 20130122 CITY OF ELSMORE 480.47
SPECIAL HIGHWAY 670 00234767 20130419 CITY OF ELSMORE 452.62
SPECIAL HIGHWAY 670 00251829 20130719 CITY OF ELSMORE 471.69
SPECIAL HIGHWAY 670 00277721 20131021 CITY OF ELSMORE 522.39
*********************************** TOTAL SPECIAL HIGHWAY 1,927.17
STATE AID - HEALTH AND ENVIRONMENT 264 10083366 20130130 CITY OF ELSMORE 20,200.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 20,200.00
************************GRAND TOTAL 25,036.04