State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ESBON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137092 20120126 CITY OF ESBON 55.50
COMPENSATING USE TAX 670 00143072 20120223 CITY OF ESBON 74.75
COMPENSATING USE TAX 670 00149663 20120326 CITY OF ESBON 88.81
COMPENSATING USE TAX 670 00156801 20120426 CITY OF ESBON 43.59
COMPENSATING USE TAX 670 00163088 20120525 CITY OF ESBON 58.33
COMPENSATING USE TAX 670 00168334 20120626 CITY OF ESBON 62.51
COMPENSATING USE TAX 670 00173618 20120725 CITY OF ESBON 37.41
COMPENSATING USE TAX 670 00178562 20120828 CITY OF ESBON 40.80
COMPENSATING USE TAX 670 00188123 20120925 CITY OF ESBON 105.81
COMPENSATING USE TAX 670 00196230 20121026 CITY OF ESBON 97.55
COMPENSATING USE TAX 670 00202573 20121127 CITY OF ESBON 63.10
COMPENSATING USE TAX 670 00208902 20121220 CITY OF ESBON 69.65
*********************************** TOTAL COMPENSATING USE TAX 797.81
LOCAL SALES TAX 670 00137093 20120126 CITY OF ESBON 323.25
LOCAL SALES TAX 670 00143073 20120223 CITY OF ESBON 326.02
LOCAL SALES TAX 670 00149664 20120326 CITY OF ESBON 342.66
LOCAL SALES TAX 670 00156802 20120426 CITY OF ESBON 228.38
LOCAL SALES TAX 670 00163089 20120525 CITY OF ESBON 354.49
LOCAL SALES TAX 670 00168335 20120626 CITY OF ESBON 237.27
LOCAL SALES TAX 670 00173619 20120725 CITY OF ESBON 313.90
LOCAL SALES TAX 670 00178563 20120828 CITY OF ESBON 331.68
LOCAL SALES TAX 670 00188122 20120925 CITY OF ESBON 285.82
LOCAL SALES TAX 670 00196229 20121026 CITY OF ESBON 313.65
LOCAL SALES TAX 670 00202574 20121127 CITY OF ESBON 291.99
LOCAL SALES TAX 670 00208903 20121220 CITY OF ESBON 295.94
*********************************** TOTAL LOCAL SALES TAX 3,645.05
SPECIAL HIGHWAY 670 00135081 20120118 CITY OF ESBON 648.80
SPECIAL HIGHWAY 670 00154255 20120417 CITY OF ESBON 617.81
SPECIAL HIGHWAY 670 00171088 20120717 CITY OF ESBON 648.71
SPECIAL HIGHWAY 670 00194053 20121017 CITY OF ESBON 649.44
*********************************** TOTAL SPECIAL HIGHWAY 2,564.76
************************GRAND TOTAL 7,007.62