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

ESBON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347902 20150128 CITY OF ESBON 71.60
COMPENSATING USE TAX 670 00351636 20150225 CITY OF ESBON 101.49
COMPENSATING USE TAX 670 00355551 20150326 CITY OF ESBON 109.49
COMPENSATING USE TAX 670 00360171 20150427 CITY OF ESBON 67.57
COMPENSATING USE TAX 670 00363691 20150526 CITY OF ESBON 62.49
COMPENSATING USE TAX 670 00367633 20150625 CITY OF ESBON 65.47
COMPENSATING USE TAX 670 00371669 20150730 CITY OF ESBON 74.49
COMPENSATING USE TAX 670 00374842 20150828 CITY OF ESBON 63.05
COMPENSATING USE TAX 670 00379119 20150930 CITY OF ESBON 102.59
COMPENSATING USE TAX 670 00383918 20151029 CITY OF ESBON 85.21
COMPENSATING USE TAX 670 00387515 20151130 CITY OF ESBON 93.72
COMPENSATING USE TAX 670 00391056 20151228 CITY OF ESBON 35.95
*********************************** TOTAL COMPENSATING USE TAX 933.12
LOCAL SALES TAX 670 00347901 20150128 CITY OF ESBON 293.46
LOCAL SALES TAX 670 00351637 20150225 CITY OF ESBON 379.78
LOCAL SALES TAX 670 00355552 20150326 CITY OF ESBON 326.12
LOCAL SALES TAX 670 00360172 20150427 CITY OF ESBON 280.77
LOCAL SALES TAX 670 00363690 20150526 CITY OF ESBON 311.28
LOCAL SALES TAX 670 00367634 20150625 CITY OF ESBON 337.90
LOCAL SALES TAX 670 00371668 20150730 CITY OF ESBON 266.61
LOCAL SALES TAX 670 00374841 20150828 CITY OF ESBON 339.06
LOCAL SALES TAX 670 00379120 20150930 CITY OF ESBON 320.90
LOCAL SALES TAX 670 00383919 20151029 CITY OF ESBON 308.66
LOCAL SALES TAX 670 00387516 20151130 CITY OF ESBON 340.10
LOCAL SALES TAX 670 00391057 20151228 CITY OF ESBON 270.40
*********************************** TOTAL LOCAL SALES TAX 3,775.04
SPECIAL HIGHWAY 670 00345977 20150120 CITY OF ESBON 636.48
SPECIAL HIGHWAY 670 00358579 20150417 CITY OF ESBON 616.15
SPECIAL HIGHWAY 670 00370068 20150721 CITY OF ESBON 639.45
SPECIAL HIGHWAY 670 00382208 20151021 CITY OF ESBON 682.30
*********************************** TOTAL SPECIAL HIGHWAY 2,574.38
************************GRAND TOTAL 7,282.54