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

ESBON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029238 20090127 CITY OF ESBON 78.43
COMPENSATING USE TAX 670 V3032238 20090224 CITY OF ESBON 214.39
COMPENSATING USE TAX 670 V3038239 20090326 CITY OF ESBON 100.84
COMPENSATING USE TAX 670 V3043238 20090428 CITY OF ESBON 58.95
COMPENSATING USE TAX 670 V3046239 20090526 CITY OF ESBON 84.48
COMPENSATING USE TAX 670 V3049239 20090625 CITY OF ESBON 71.28
COMPENSATING USE TAX 670 V3003239 20090728 CITY OF ESBON 63.39
COMPENSATING USE TAX 670 V3006241 20090825 CITY OF ESBON 69.43
COMPENSATING USE TAX 670 V3009239 20090924 CITY OF ESBON 42.93
COMPENSATING USE TAX 670 V3012244 20091028 CITY OF ESBON 88.95
COMPENSATING USE TAX 670 V3016242 20091124 CITY OF ESBON 60.52
COMPENSATING USE TAX 670 V3019243 20091223 CITY OF ESBON 54.19
*********************************** TOTAL COMPENSATING USE TAX 987.78
LOCAL SALES TAX 670 V3029238 20090127 CITY OF ESBON 402.87
LOCAL SALES TAX 670 V3032238 20090224 CITY OF ESBON 414.64
LOCAL SALES TAX 670 V3038239 20090326 CITY OF ESBON 379.59
LOCAL SALES TAX 670 V3043238 20090428 CITY OF ESBON 302.13
LOCAL SALES TAX 670 V3046239 20090526 CITY OF ESBON 340.45
LOCAL SALES TAX 670 V3049239 20090625 CITY OF ESBON 329.81
LOCAL SALES TAX 670 V3003239 20090728 CITY OF ESBON 367.42
LOCAL SALES TAX 670 V3006241 20090825 CITY OF ESBON 400.60
LOCAL SALES TAX 670 V3009239 20090924 CITY OF ESBON 295.68
LOCAL SALES TAX 670 V3012244 20091028 CITY OF ESBON 340.43
LOCAL SALES TAX 670 V3016242 20091124 CITY OF ESBON 366.29
LOCAL SALES TAX 670 V3019243 20091223 CITY OF ESBON 369.21
*********************************** TOTAL LOCAL SALES TAX 4,309.12
SPECIAL HIGHWAY 276 V3028283 20090116 CITY OF ESBON 826.29
SPECIAL HIGHWAY 276 V3039283 20090415 CITY OF ESBON 641.70
SPECIAL HIGHWAY 276 V3002283 20090727 CITY OF ESBON 860.53
SPECIAL HIGHWAY 276 V3011283 20091015 CITY OF ESBON 822.35
*********************************** TOTAL SPECIAL HIGHWAY 3,150.87
************************GRAND TOTAL 8,447.77