State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ESBON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216270 20130129 CITY OF ESBON 64.11
COMPENSATING USE TAX 670 00222425 20130221 CITY OF ESBON 102.37
COMPENSATING USE TAX 670 00229841 20130326 CITY OF ESBON 167.69
COMPENSATING USE TAX 670 00237015 20130424 CITY OF ESBON 38.22
COMPENSATING USE TAX 670 00242697 20130528 CITY OF ESBON 61.34
COMPENSATING USE TAX 670 00248101 20130621 CITY OF ESBON 64.73
COMPENSATING USE TAX 670 00254421 20130725 CITY OF ESBON 80.28
COMPENSATING USE TAX 670 00260971 20130827 CITY OF ESBON 85.41
COMPENSATING USE TAX 670 00267654 20130924 CITY OF ESBON 90.40
COMPENSATING USE TAX 670 00279996 20131028 CITY OF ESBON 106.87
COMPENSATING USE TAX 670 00286192 20131121 CITY OF ESBON 97.75
COMPENSATING USE TAX 670 00294013 20131223 CITY OF ESBON 96.92
*********************************** TOTAL COMPENSATING USE TAX 1,056.09
LOCAL SALES TAX 670 00216271 20130129 CITY OF ESBON 310.91
LOCAL SALES TAX 670 00222426 20130221 CITY OF ESBON 328.93
LOCAL SALES TAX 670 00229840 20130326 CITY OF ESBON 385.48
LOCAL SALES TAX 670 00237014 20130424 CITY OF ESBON 312.38
LOCAL SALES TAX 670 00242696 20130528 CITY OF ESBON 311.32
LOCAL SALES TAX 670 00248100 20130621 CITY OF ESBON 273.38
LOCAL SALES TAX 670 00254420 20130725 CITY OF ESBON 364.43
LOCAL SALES TAX 670 00260972 20130827 CITY OF ESBON 349.05
LOCAL SALES TAX 670 00267653 20130924 CITY OF ESBON 329.74
LOCAL SALES TAX 670 00279995 20131028 CITY OF ESBON 339.46
LOCAL SALES TAX 670 00286191 20131121 CITY OF ESBON 373.74
LOCAL SALES TAX 670 00294012 20131223 CITY OF ESBON 484.30
*********************************** TOTAL LOCAL SALES TAX 4,163.12
SPECIAL HIGHWAY 670 00213504 20130117 CITY OF ESBON 617.75
SPECIAL HIGHWAY 670 00234775 20130417 CITY OF ESBON 581.94
SPECIAL HIGHWAY 670 00251837 20130717 CITY OF ESBON 608.23
SPECIAL HIGHWAY 670 00277729 20131017 CITY OF ESBON 673.60
*********************************** TOTAL SPECIAL HIGHWAY 2,481.52
************************GRAND TOTAL 7,700.73