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

ESBON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298450 20140127 CITY OF ESBON 69.47
COMPENSATING USE TAX 670 00302646 20140224 CITY OF ESBON 76.26
COMPENSATING USE TAX 670 00306821 20140320 CITY OF ESBON 140.58
COMPENSATING USE TAX 670 00311871 20140424 CITY OF ESBON 65.94
COMPENSATING USE TAX 670 00315231 20140522 CITY OF ESBON 107.10
COMPENSATING USE TAX 670 00319097 20140624 CITY OF ESBON 57.20
COMPENSATING USE TAX 670 00323018 20140721 CITY OF ESBON 62.73
COMPENSATING USE TAX 670 00327063 20140826 CITY OF ESBON 48.68
COMPENSATING USE TAX 670 00331101 20140925 CITY OF ESBON 66.22
COMPENSATING USE TAX 670 00336180 20141028 CITY OF ESBON 72.22
COMPENSATING USE TAX 670 00339675 20141125 CITY OF ESBON 90.68
COMPENSATING USE TAX 670 00343375 20141229 CITY OF ESBON 73.10
*********************************** TOTAL COMPENSATING USE TAX 930.18
LOCAL SALES TAX 670 00298449 20140127 CITY OF ESBON 308.69
LOCAL SALES TAX 670 00302645 20140224 CITY OF ESBON 328.06
LOCAL SALES TAX 670 00306820 20140320 CITY OF ESBON 336.62
LOCAL SALES TAX 670 00311872 20140424 CITY OF ESBON 329.23
LOCAL SALES TAX 670 00315230 20140522 CITY OF ESBON 368.83
LOCAL SALES TAX 670 00319096 20140624 CITY OF ESBON 305.65
LOCAL SALES TAX 670 00323017 20140721 CITY OF ESBON 260.79
LOCAL SALES TAX 670 00327064 20140826 CITY OF ESBON 331.93
LOCAL SALES TAX 670 00331102 20140925 CITY OF ESBON 328.73
LOCAL SALES TAX 670 00336179 20141028 CITY OF ESBON 284.45
LOCAL SALES TAX 670 00339676 20141125 CITY OF ESBON 327.24
LOCAL SALES TAX 670 00343376 20141229 CITY OF ESBON 286.77
*********************************** TOTAL LOCAL SALES TAX 3,796.99
SPECIAL HIGHWAY 670 00296647 20140117 CITY OF ESBON 631.69
SPECIAL HIGHWAY 670 00310158 20140417 CITY OF ESBON 608.51
SPECIAL HIGHWAY 670 00321901 20140717 CITY OF ESBON 640.89
SPECIAL HIGHWAY 670 00334256 20141017 CITY OF ESBON 655.59
*********************************** TOTAL SPECIAL HIGHWAY 2,536.68
************************GRAND TOTAL 7,263.85