State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

ELSMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029231 20090127 ELSMORE CITY TREASURER 15.59
COMPENSATING USE TAX 670 V3032231 20090224 ELSMORE CITY TREASURER 20.88
COMPENSATING USE TAX 670 V3038232 20090326 ELSMORE CITY TREASURER 17.53
COMPENSATING USE TAX 670 V3043231 20090428 ELSMORE CITY TREASURER 13.21
COMPENSATING USE TAX 670 V3046232 20090526 ELSMORE CITY TREASURER 15.45
COMPENSATING USE TAX 670 M3016232 20090611 ELSMORE CITY TREASURER (19.72)
COMPENSATING USE TAX 670 V3049232 20090625 ELSMORE CITY TREASURER 15.40
COMPENSATING USE TAX 670 V3003232 20090728 ELSMORE CITY TREASURER 17.45
COMPENSATING USE TAX 670 V3006234 20090825 ELSMORE CITY TREASURER 15.68
COMPENSATING USE TAX 670 V3009232 20090924 ELSMORE CITY TREASURER 13.83
COMPENSATING USE TAX 670 V3012237 20091028 ELSMORE CITY TREASURER 14.38
COMPENSATING USE TAX 670 V3016235 20091124 ELSMORE CITY TREASURER 18.43
COMPENSATING USE TAX 670 V3019236 20091223 ELSMORE CITY TREASURER 19.50
*********************************** TOTAL COMPENSATING USE TAX 177.61
LOCAL SALES TAX 670 V3029231 20090127 ELSMORE CITY TREASURER 194.96
LOCAL SALES TAX 670 V3032231 20090224 ELSMORE CITY TREASURER 161.53
LOCAL SALES TAX 670 V3038232 20090326 ELSMORE CITY TREASURER 188.98
LOCAL SALES TAX 670 V3043231 20090428 ELSMORE CITY TREASURER 143.75
LOCAL SALES TAX 670 V3046232 20090526 ELSMORE CITY TREASURER 141.83
LOCAL SALES TAX 670 M3016232 20090611 ELSMORE CITY TREASURER (170.78)
LOCAL SALES TAX 670 V3049232 20090625 ELSMORE CITY TREASURER 159.70
LOCAL SALES TAX 670 V3003232 20090728 ELSMORE CITY TREASURER 186.86
LOCAL SALES TAX 670 V3006234 20090825 ELSMORE CITY TREASURER 149.57
LOCAL SALES TAX 670 V3009232 20090924 ELSMORE CITY TREASURER 168.51
LOCAL SALES TAX 670 V3012237 20091028 ELSMORE CITY TREASURER 155.19
LOCAL SALES TAX 670 V3016235 20091124 ELSMORE CITY TREASURER 168.72
LOCAL SALES TAX 670 V3019236 20091223 ELSMORE CITY TREASURER 181.86
*********************************** TOTAL LOCAL SALES TAX 1,830.68
SPECIAL HIGHWAY 276 V3028275 20090116 ELSMORE CITY TREASURER 432.82
SPECIAL HIGHWAY 276 V3039275 20090415 ELSMORE CITY TREASURER 336.13
SPECIAL HIGHWAY 276 V3002275 20090727 ELSMORE CITY TREASURER 458.03
SPECIAL HIGHWAY 276 V3011275 20091015 ELSMORE CITY TREASURER 437.70
*********************************** TOTAL SPECIAL HIGHWAY 1,664.68
************************GRAND TOTAL 3,672.97