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

ESBON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050924 20110126 CITY OF ESBON 120.36
COMPENSATING USE TAX 670 00057778 20110225 CITY OF ESBON 43.96
COMPENSATING USE TAX 670 00065369 20110328 CITY OF ESBON 72.28
COMPENSATING USE TAX 670 00074211 20110426 CITY OF ESBON 57.74
COMPENSATING USE TAX 670 00080632 20110525 CITY OF ESBON 72.33
COMPENSATING USE TAX 670 00086675 20110627 CITY OF ESBON 88.70
COMPENSATING USE TAX 670 00092925 20110726 CITY OF ESBON 60.96
COMPENSATING USE TAX 670 00099541 20110826 CITY OF ESBON 47.69
COMPENSATING USE TAX 670 00106955 20110926 CITY OF ESBON 68.97
COMPENSATING USE TAX 670 00118558 20111025 CITY OF ESBON 48.96
COMPENSATING USE TAX 670 00123711 20111123 CITY OF ESBON 95.38
COMPENSATING USE TAX 670 00130044 20111222 CITY OF ESBON 87.27
*********************************** TOTAL COMPENSATING USE TAX 864.60
LOCAL SALES TAX 670 00050925 20110126 CITY OF ESBON 320.56
LOCAL SALES TAX 670 00057777 20110225 CITY OF ESBON 422.09
LOCAL SALES TAX 670 00065370 20110328 CITY OF ESBON 425.57
LOCAL SALES TAX 670 00074212 20110426 CITY OF ESBON 382.86
LOCAL SALES TAX 670 00080633 20110525 CITY OF ESBON 377.28
LOCAL SALES TAX 670 00086676 20110627 CITY OF ESBON 343.03
LOCAL SALES TAX 670 00092926 20110726 CITY OF ESBON 401.01
LOCAL SALES TAX 670 00099542 20110826 CITY OF ESBON 395.39
LOCAL SALES TAX 670 00106956 20110926 CITY OF ESBON 297.38
LOCAL SALES TAX 670 00118559 20111025 CITY OF ESBON 292.16
LOCAL SALES TAX 670 00123712 20111123 CITY OF ESBON 341.87
LOCAL SALES TAX 670 00130045 20111222 CITY OF ESBON 289.33
*********************************** TOTAL LOCAL SALES TAX 4,288.53
SPECIAL HIGHWAY 670 00048778 20110120 CITY OF ESBON 830.19
SPECIAL HIGHWAY 670 00070988 20110418 CITY OF ESBON 745.58
SPECIAL HIGHWAY 670 00090365 20110719 CITY OF ESBON 635.94
SPECIAL HIGHWAY 670 00116633 20111018 CITY OF ESBON 658.31
*********************************** TOTAL SPECIAL HIGHWAY 2,870.02
************************GRAND TOTAL 8,023.15