State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ELSMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347888 20150130 CITY OF ELSMORE 25.78
COMPENSATING USE TAX 670 00351622 20150227 CITY OF ELSMORE 40.31
COMPENSATING USE TAX 670 00355537 20150330 CITY OF ELSMORE 26.23
COMPENSATING USE TAX 670 00360157 20150429 CITY OF ELSMORE 28.76
COMPENSATING USE TAX 670 00363677 20150528 CITY OF ELSMORE 33.19
COMPENSATING USE TAX 670 00367619 20150629 CITY OF ELSMORE 28.81
COMPENSATING USE TAX 670 00371655 20150730 CITY OF ELSMORE 24.62
COMPENSATING USE TAX 670 00374828 20150828 CITY OF ELSMORE 25.63
COMPENSATING USE TAX 670 00379105 20150930 CITY OF ELSMORE 24.18
COMPENSATING USE TAX 670 00383904 20151029 CITY OF ELSMORE 27.69
COMPENSATING USE TAX 670 00387501 20151130 CITY OF ELSMORE 39.63
COMPENSATING USE TAX 670 00391042 20151228 CITY OF ELSMORE 30.60
*********************************** TOTAL COMPENSATING USE TAX 355.43
LOCAL SALES TAX 670 00347887 20150130 CITY OF ELSMORE 235.58
LOCAL SALES TAX 670 00351623 20150227 CITY OF ELSMORE 241.59
LOCAL SALES TAX 670 00355538 20150330 CITY OF ELSMORE 202.32
LOCAL SALES TAX 670 00360158 20150429 CITY OF ELSMORE 184.13
LOCAL SALES TAX 670 00363676 20150528 CITY OF ELSMORE 237.84
LOCAL SALES TAX 670 00367620 20150629 CITY OF ELSMORE 225.34
LOCAL SALES TAX 670 00371654 20150730 CITY OF ELSMORE 213.33
LOCAL SALES TAX 670 00374827 20150828 CITY OF ELSMORE 217.02
LOCAL SALES TAX 670 00379106 20150930 CITY OF ELSMORE 237.11
LOCAL SALES TAX 670 00383905 20151029 CITY OF ELSMORE 203.09
LOCAL SALES TAX 670 00387502 20151130 CITY OF ELSMORE 213.10
LOCAL SALES TAX 670 00391043 20151228 CITY OF ELSMORE 210.44
*********************************** TOTAL LOCAL SALES TAX 2,620.89
SPECIAL HIGHWAY 670 00345969 20150122 CITY OF ELSMORE 493.60
SPECIAL HIGHWAY 670 00358571 20150421 CITY OF ELSMORE 477.83
SPECIAL HIGHWAY 670 00370060 20150721 CITY OF ELSMORE 482.85
SPECIAL HIGHWAY 670 00382200 20151021 CITY OF ELSMORE 515.21
*********************************** TOTAL SPECIAL HIGHWAY 1,969.49
************************GRAND TOTAL 4,945.81