State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ESBON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022245 20100126 CITY OF ESBON 55.96
COMPENSATING USE TAX 670 V3025243 20100223 CITY OF ESBON 92.28
COMPENSATING USE TAX 670 V3029244 20100326 CITY OF ESBON 42.80
COMPENSATING USE TAX 670 V3033246 20100428 CITY OF ESBON 42.40
COMPENSATING USE TAX 670 V3036247 20100526 CITY OF ESBON 96.41
COMPENSATING USE TAX 670 V3040247 20100624 CITY OF ESBON 90.39
COMPENSATING USE TAX 670 00003628 20100727 CITY OF ESBON 55.77
COMPENSATING USE TAX 670 00011080 20100827 CITY OF ESBON 62.19
COMPENSATING USE TAX 670 00016782 20100927 CITY OF ESBON 105.63
COMPENSATING USE TAX 670 00023795 20101025 CITY OF ESBON 65.32
COMPENSATING USE TAX 670 00030767 20101122 CITY OF ESBON 79.62
COMPENSATING USE TAX 670 00043691 20101222 CITY OF ESBON 60.54
*********************************** TOTAL COMPENSATING USE TAX 849.31
LOCAL SALES TAX 670 V3022245 20100126 CITY OF ESBON 335.43
LOCAL SALES TAX 670 V3025243 20100223 CITY OF ESBON 384.20
LOCAL SALES TAX 670 V3029244 20100326 CITY OF ESBON 301.49
LOCAL SALES TAX 670 V3033246 20100428 CITY OF ESBON 255.95
LOCAL SALES TAX 670 V3036247 20100526 CITY OF ESBON 391.70
LOCAL SALES TAX 670 V3040247 20100624 CITY OF ESBON 316.18
LOCAL SALES TAX 670 00003627 20100727 CITY OF ESBON 315.01
LOCAL SALES TAX 670 00011079 20100827 CITY OF ESBON 373.58
LOCAL SALES TAX 670 00016783 20100927 CITY OF ESBON 352.84
LOCAL SALES TAX 670 00023796 20101025 CITY OF ESBON 385.46
LOCAL SALES TAX 670 00030768 20101122 CITY OF ESBON 388.87
LOCAL SALES TAX 670 00043692 20101222 CITY OF ESBON 336.67
*********************************** TOTAL LOCAL SALES TAX 4,137.38
SPECIAL HIGHWAY 276 V3021283 20100115 CITY OF ESBON 851.14
SPECIAL HIGHWAY 276 V3030283 20100415 CITY OF ESBON 786.33
SPECIAL HIGHWAY 670 00001095 20100721 CITY OF ESBON 817.24
SPECIAL HIGHWAY 670 00021771 20101018 CITY OF ESBON 834.63
*********************************** TOTAL SPECIAL HIGHWAY 3,289.34
************************GRAND TOTAL 8,276.03