State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ESBON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395784 20160129 CITY OF ESBON 74.16
COMPENSATING USE TAX 670 00399956 20160226 CITY OF ESBON 66.32
COMPENSATING USE TAX 670 00405033 20160330 CITY OF ESBON 82.33
COMPENSATING USE TAX 670 00409877 20160428 CITY OF ESBON 71.18
COMPENSATING USE TAX 670 00413696 20160527 CITY OF ESBON 76.00
COMPENSATING USE TAX 670 00418080 20160629 CITY OF ESBON 54.83
COMPENSATING USE TAX 670 00422101 20160728 CITY OF ESBON 75.15
COMPENSATING USE TAX 670 00425534 20160830 CITY OF ESBON 57.63
COMPENSATING USE TAX 670 00429888 20160929 CITY OF ESBON 103.37
COMPENSATING USE TAX 670 00433427 20161028 CITY OF ESBON 94.71
COMPENSATING USE TAX 670 00436319 20161129 CITY OF ESBON 103.22
COMPENSATING USE TAX 670 00439555 20161229 CITY OF ESBON 87.22
*********************************** TOTAL COMPENSATING USE TAX 946.12
LOCAL SALES TAX 670 00395785 20160129 CITY OF ESBON 319.75
LOCAL SALES TAX 670 00399957 20160226 CITY OF ESBON 310.02
LOCAL SALES TAX 670 00405032 20160330 CITY OF ESBON 256.82
LOCAL SALES TAX 670 00409878 20160428 CITY OF ESBON 264.21
LOCAL SALES TAX 670 00413697 20160527 CITY OF ESBON 320.54
LOCAL SALES TAX 670 00418081 20160629 CITY OF ESBON 259.01
LOCAL SALES TAX 670 00422102 20160728 CITY OF ESBON 337.18
LOCAL SALES TAX 670 00425535 20160830 CITY OF ESBON 363.31
LOCAL SALES TAX 670 00429213 20160929 CITY OF ESBON 349.97
LOCAL SALES TAX 670 00433428 20161028 CITY OF ESBON 327.46
LOCAL SALES TAX 670 00436320 20161129 CITY OF ESBON 303.76
LOCAL SALES TAX 670 00439556 20161229 CITY OF ESBON 308.74
*********************************** TOTAL LOCAL SALES TAX 3,720.77
SPECIAL HIGHWAY 670 00394126 20160122 CITY OF ESBON 644.40
SPECIAL HIGHWAY 670 00408252 20160421 CITY OF ESBON 616.79
SPECIAL HIGHWAY 670 00420567 20160721 CITY OF ESBON 628.81
SPECIAL HIGHWAY 670 00431869 20161020 CITY OF ESBON 683.04
*********************************** TOTAL SPECIAL HIGHWAY 2,573.04
************************GRAND TOTAL 7,239.93