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

ESBON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443720 20170130 CITY OF ESBON 75.86
COMPENSATING USE TAX 670 00447185 20170227 CITY OF ESBON 94.60
COMPENSATING USE TAX 670 00451674 20170330 CITY OF ESBON 23.99
COMPENSATING USE TAX 670 00456483 20170427 CITY OF ESBON 101.52
COMPENSATING USE TAX 670 00460378 20170530 CITY OF ESBON 61.46
COMPENSATING USE TAX 670 00464220 20170629 CITY OF ESBON 44.14
COMPENSATING USE TAX 670 00469233 20170728 CITY OF ESBON 85.32
COMPENSATING USE TAX 670 00473630 20170830 CITY OF ESBON 53.18
COMPENSATING USE TAX 670 00477667 20170928 CITY OF ESBON 51.95
COMPENSATING USE TAX 670 00482626 20171030 CITY OF ESBON 168.49
COMPENSATING USE TAX 670 00488181 20171129 CITY OF ESBON 83.57
*********************************** TOTAL COMPENSATING USE TAX 844.08
LOCAL SALES TAX 670 00443721 20170130 CITY OF ESBON 260.65
LOCAL SALES TAX 670 00447186 20170227 CITY OF ESBON 331.45
LOCAL SALES TAX 670 00451675 20170330 CITY OF ESBON 269.69
LOCAL SALES TAX 670 00456484 20170427 CITY OF ESBON 281.78
LOCAL SALES TAX 670 00460377 20170530 CITY OF ESBON 284.92
LOCAL SALES TAX 670 00464221 20170629 CITY OF ESBON 244.05
LOCAL SALES TAX 670 00469234 20170728 CITY OF ESBON 287.00
LOCAL SALES TAX 670 00473631 20170830 CITY OF ESBON 303.50
LOCAL SALES TAX 670 00477668 20170928 CITY OF ESBON 233.94
LOCAL SALES TAX 670 00482627 20171030 CITY OF ESBON 323.03
LOCAL SALES TAX 670 00488180 20171129 CITY OF ESBON 328.50
*********************************** TOTAL LOCAL SALES TAX 3,148.51
SPECIAL HIGHWAY 670 00442238 20170123 CITY OF ESBON 648.03
SPECIAL HIGHWAY 670 00454649 20170421 CITY OF ESBON 601.86
SPECIAL HIGHWAY 670 00467333 20170721 CITY OF ESBON 628.61
SPECIAL HIGHWAY 670 00480919 20171023 CITY OF ESBON 653.80
*********************************** TOTAL SPECIAL HIGHWAY 2,532.30
************************GRAND TOTAL 6,524.89