State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ELSMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395770 20160129 CITY OF ELSMORE 30.71
COMPENSATING USE TAX 670 00399942 20160226 CITY OF ELSMORE 29.11
COMPENSATING USE TAX 670 00405019 20160330 CITY OF ELSMORE 22.65
COMPENSATING USE TAX 670 00409863 20160428 CITY OF ELSMORE 24.02
COMPENSATING USE TAX 670 00413682 20160527 CITY OF ELSMORE 20.99
COMPENSATING USE TAX 670 00418065 20160629 CITY OF ELSMORE 23.38
COMPENSATING USE TAX 670 00422086 20160728 CITY OF ELSMORE 22.95
COMPENSATING USE TAX 670 00425519 20160830 CITY OF ELSMORE 25.23
COMPENSATING USE TAX 670 00429880 20160929 CITY OF ELSMORE 24.16
COMPENSATING USE TAX 670 00433412 20161028 CITY OF ELSMORE 25.00
*********************************** TOTAL COMPENSATING USE TAX 248.20
LOCAL SALES TAX 670 00395771 20160129 CITY OF ELSMORE 218.49
LOCAL SALES TAX 670 00399943 20160226 CITY OF ELSMORE 199.40
LOCAL SALES TAX 670 00405018 20160330 CITY OF ELSMORE 189.67
LOCAL SALES TAX 670 00409864 20160428 CITY OF ELSMORE 193.81
LOCAL SALES TAX 670 00413683 20160527 CITY OF ELSMORE 214.72
LOCAL SALES TAX 670 00418066 20160629 CITY OF ELSMORE 202.71
LOCAL SALES TAX 670 00422087 20160728 CITY OF ELSMORE 207.66
LOCAL SALES TAX 670 00425520 20160830 CITY OF ELSMORE 204.24
LOCAL SALES TAX 670 00429206 20160929 CITY OF ELSMORE 206.24
LOCAL SALES TAX 670 00433413 20161028 CITY OF ELSMORE 252.82
LOCAL SALES TAX 670 00436305 20161129 CITY OF ELSMORE 204.42
LOCAL SALES TAX 670 00439541 20161229 CITY OF ELSMORE 188.08
*********************************** TOTAL LOCAL SALES TAX 2,482.26
SPECIAL HIGHWAY 670 00394118 20160122 CITY OF ELSMORE 486.59
SPECIAL HIGHWAY 670 00408244 20160421 CITY OF ELSMORE 465.74
SPECIAL HIGHWAY 670 00420559 20160721 CITY OF ELSMORE 478.16
SPECIAL HIGHWAY 670 00431861 20161020 CITY OF ELSMORE 519.40
*********************************** TOTAL SPECIAL HIGHWAY 1,949.89
************************GRAND TOTAL 4,680.35