State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ELSMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050910 20110126 ELSMORE CITY TREASURER 17.29
COMPENSATING USE TAX 670 00057764 20110225 ELSMORE CITY TREASURER 21.01
COMPENSATING USE TAX 670 00065355 20110328 ELSMORE CITY TREASURER 17.10
COMPENSATING USE TAX 670 00074197 20110426 ELSMORE CITY TREASURER 12.77
COMPENSATING USE TAX 670 00080618 20110525 ELSMORE CITY TREASURER 17.78
COMPENSATING USE TAX 670 00086661 20110627 ELSMORE CITY TREASURER 15.46
COMPENSATING USE TAX 670 00092911 20110726 ELSMORE CITY TREASURER 15.75
COMPENSATING USE TAX 670 00099527 20110826 ELSMORE CITY TREASURER 21.23
COMPENSATING USE TAX 670 00106941 20110926 ELSMORE CITY TREASURER 17.77
COMPENSATING USE TAX 670 00118544 20111025 ELSMORE CITY TREASURER 21.19
COMPENSATING USE TAX 670 00123697 20111128 CITY OF ELSMORE 22.42
COMPENSATING USE TAX 670 00130030 20111227 CITY OF ELSMORE 23.12
*********************************** TOTAL COMPENSATING USE TAX 222.89
LOCAL SALES TAX 670 00050911 20110126 ELSMORE CITY TREASURER 209.63
LOCAL SALES TAX 670 00057763 20110225 ELSMORE CITY TREASURER 187.89
LOCAL SALES TAX 670 00065356 20110328 ELSMORE CITY TREASURER 189.41
LOCAL SALES TAX 670 00074198 20110426 ELSMORE CITY TREASURER 142.76
LOCAL SALES TAX 670 00080619 20110525 ELSMORE CITY TREASURER 170.82
LOCAL SALES TAX 670 00086662 20110627 ELSMORE CITY TREASURER 193.83
LOCAL SALES TAX 670 00092912 20110726 ELSMORE CITY TREASURER 170.04
LOCAL SALES TAX 670 00099528 20110826 ELSMORE CITY TREASURER 179.76
LOCAL SALES TAX 670 00106942 20110926 ELSMORE CITY TREASURER 205.37
LOCAL SALES TAX 670 00118545 20111025 ELSMORE CITY TREASURER 216.29
LOCAL SALES TAX 670 00123698 20111128 CITY OF ELSMORE 210.05
LOCAL SALES TAX 670 00130031 20111227 CITY OF ELSMORE 229.14
*********************************** TOTAL LOCAL SALES TAX 2,304.99
SPECIAL HIGHWAY 670 00048770 20110120 ELSMORE CITY TREASURER 445.97
SPECIAL HIGHWAY 670 00070980 20110418 ELSMORE CITY TREASURER 400.52
SPECIAL HIGHWAY 670 00090357 20110719 ELSMORE CITY TREASURER 494.62
SPECIAL HIGHWAY 670 00116625 20111018 ELSMORE CITY TREASURER 512.02
*********************************** TOTAL SPECIAL HIGHWAY 1,853.13
************************GRAND TOTAL 4,381.01