State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ELSMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298436 20140129 CITY OF ELSMORE 17.49
COMPENSATING USE TAX 670 00302632 20140226 CITY OF ELSMORE 789.07
COMPENSATING USE TAX 670 00306807 20140324 CITY OF ELSMORE 28.74
COMPENSATING USE TAX 670 00315217 20140527 CITY OF ELSMORE 80.45
COMPENSATING USE TAX 670 00319083 20140626 CITY OF ELSMORE 129.42
COMPENSATING USE TAX 670 00323004 20140723 CITY OF ELSMORE 29.87
COMPENSATING USE TAX 670 00327049 20140828 CITY OF ELSMORE 29.89
COMPENSATING USE TAX 670 00331087 20140929 CITY OF ELSMORE 32.73
COMPENSATING USE TAX 670 00336166 20141030 CITY OF ELSMORE 30.84
COMPENSATING USE TAX 670 00339661 20141128 CITY OF ELSMORE 28.89
COMPENSATING USE TAX 670 00343361 20141230 CITY OF ELSMORE 25.94
*********************************** TOTAL COMPENSATING USE TAX 1,223.33
LOCAL SALES TAX 670 00298435 20140129 CITY OF ELSMORE 225.56
LOCAL SALES TAX 670 00302631 20140226 CITY OF ELSMORE 250.71
LOCAL SALES TAX 670 00306806 20140324 CITY OF ELSMORE 207.36
LOCAL SALES TAX 670 00311858 20140428 CITY OF ELSMORE 241.63
LOCAL SALES TAX 670 00315216 20140527 CITY OF ELSMORE 243.80
LOCAL SALES TAX 670 00319082 20140626 CITY OF ELSMORE 248.08
LOCAL SALES TAX 670 00323003 20140723 CITY OF ELSMORE 247.95
LOCAL SALES TAX 670 00327050 20140828 CITY OF ELSMORE 241.47
LOCAL SALES TAX 670 00331088 20140929 CITY OF ELSMORE 223.47
LOCAL SALES TAX 670 00336165 20141030 CITY OF ELSMORE 244.33
LOCAL SALES TAX 670 00339662 20141128 CITY OF ELSMORE 228.82
LOCAL SALES TAX 670 00343362 20141230 CITY OF ELSMORE 237.01
*********************************** TOTAL LOCAL SALES TAX 2,840.19
SPECIAL HIGHWAY 670 00296639 20140122 CITY OF ELSMORE 489.88
SPECIAL HIGHWAY 670 00310150 20140421 CITY OF ELSMORE 471.90
SPECIAL HIGHWAY 670 00321893 20140721 CITY OF ELSMORE 497.02
SPECIAL HIGHWAY 670 00334248 20141021 CITY OF ELSMORE 508.42
*********************************** TOTAL SPECIAL HIGHWAY 1,967.22
************************GRAND TOTAL 6,030.74