State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ELSMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443705 20170130 CITY OF ELSMORE 5.50
COMPENSATING USE TAX 670 00447170 20170227 CITY OF ELSMORE 30.79
COMPENSATING USE TAX 670 00451659 20170330 CITY OF ELSMORE 20.60
COMPENSATING USE TAX 670 00456468 20170427 CITY OF ELSMORE 27.27
COMPENSATING USE TAX 670 00460363 20170530 CITY OF ELSMORE 28.50
COMPENSATING USE TAX 670 00464205 20170629 CITY OF ELSMORE 29.14
COMPENSATING USE TAX 670 00469218 20170728 CITY OF ELSMORE 37.60
COMPENSATING USE TAX 670 00473615 20170830 CITY OF ELSMORE 28.06
COMPENSATING USE TAX 670 00477652 20170928 CITY OF ELSMORE 17.87
COMPENSATING USE TAX 670 00482611 20171030 CITY OF ELSMORE 30.25
COMPENSATING USE TAX 670 00488166 20171129 CITY OF ELSMORE 31.71
*********************************** TOTAL COMPENSATING USE TAX 287.29
LOCAL SALES TAX 670 00443706 20170130 CITY OF ELSMORE 203.62
LOCAL SALES TAX 670 00447171 20170227 CITY OF ELSMORE 207.37
LOCAL SALES TAX 670 00451660 20170330 CITY OF ELSMORE 183.18
LOCAL SALES TAX 670 00456469 20170427 CITY OF ELSMORE 208.48
LOCAL SALES TAX 670 00460362 20170530 CITY OF ELSMORE 200.15
LOCAL SALES TAX 670 00464206 20170629 CITY OF ELSMORE 210.13
LOCAL SALES TAX 670 00469219 20170728 CITY OF ELSMORE 204.53
LOCAL SALES TAX 670 00473616 20170830 CITY OF ELSMORE 214.35
LOCAL SALES TAX 670 00477653 20170928 CITY OF ELSMORE 209.57
LOCAL SALES TAX 670 00482612 20171030 CITY OF ELSMORE 208.95
LOCAL SALES TAX 670 00488165 20171129 CITY OF ELSMORE 214.14
*********************************** TOTAL LOCAL SALES TAX 2,264.47
SPECIAL HIGHWAY 670 00442230 20170123 CITY OF ELSMORE 492.77
SPECIAL HIGHWAY 670 00454641 20170421 CITY OF ELSMORE 457.67
SPECIAL HIGHWAY 670 00467325 20170721 CITY OF ELSMORE 488.17
SPECIAL HIGHWAY 670 00480911 20171023 CITY OF ELSMORE 507.74
*********************************** TOTAL SPECIAL HIGHWAY 1,946.35
************************GRAND TOTAL 4,498.11