State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ELKHART CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347877 20150130 ELKHART CITY TREASURER 1,277.61
COMPENSATING USE TAX 670 00351611 20150227 ELKHART CITY TREASURER 6,709.81
COMPENSATING USE TAX 670 00355526 20150330 ELKHART CITY TREASURER 2,058.15
COMPENSATING USE TAX 670 00360146 20150429 ELKHART CITY TREASURER 2,832.93
COMPENSATING USE TAX 670 00363666 20150528 ELKHART CITY TREASURER 3,327.88
COMPENSATING USE TAX 670 00367608 20150629 ELKHART CITY TREASURER 5,027.22
COMPENSATING USE TAX 670 00371644 20150730 ELKHART CITY TREASURER 3,069.71
COMPENSATING USE TAX 670 00374817 20150828 ELKHART CITY TREASURER 3,661.29
COMPENSATING USE TAX 670 00379094 20150930 ELKHART CITY TREASURER 7,649.03
COMPENSATING USE TAX 670 00383893 20151029 ELKHART CITY TREASURER 3,605.00
COMPENSATING USE TAX 670 00387491 20151130 ELKHART CITY TREASURER 6,071.25
COMPENSATING USE TAX 670 00391030 20151228 ELKHART CITY TREASURER 37,276.69
*********************************** TOTAL COMPENSATING USE TAX 82,566.57
LOCAL SALES TAX 670 00347876 20150130 ELKHART CITY TREASURER 18,735.88
LOCAL SALES TAX 670 00351612 20150227 ELKHART CITY TREASURER 26,990.20
LOCAL SALES TAX 670 00355527 20150330 ELKHART CITY TREASURER 15,643.50
LOCAL SALES TAX 670 00360147 20150429 ELKHART CITY TREASURER 17,461.44
LOCAL SALES TAX 670 00363665 20150528 ELKHART CITY TREASURER 19,634.13
LOCAL SALES TAX 670 00367609 20150629 ELKHART CITY TREASURER 19,892.60
LOCAL SALES TAX 670 00371643 20150730 ELKHART CITY TREASURER 16,730.80
LOCAL SALES TAX 670 00374816 20150828 ELKHART CITY TREASURER 20,728.81
LOCAL SALES TAX 670 00379095 20150930 ELKHART CITY TREASURER 34,333.94
LOCAL SALES TAX 670 00383894 20151029 ELKHART CITY TREASURER 18,966.77
LOCAL SALES TAX 670 00387492 20151130 ELKHART CITY TREASURER 27,532.84
LOCAL SALES TAX 670 00391031 20151228 ELKHART CITY TREASURER 55,198.10
*********************************** TOTAL LOCAL SALES TAX 291,849.01
SPECIAL HIGHWAY 670 00345964 20150122 ELKHART CITY TREASURER 13,885.67
SPECIAL HIGHWAY 670 00358566 20150421 ELKHART CITY TREASURER 13,442.04
SPECIAL HIGHWAY 670 00370055 20150721 ELKHART CITY TREASURER 13,787.37
SPECIAL HIGHWAY 670 00382195 20151021 ELKHART CITY TREASURER 14,711.23
*********************************** TOTAL SPECIAL HIGHWAY 55,826.31
************************GRAND TOTAL 430,241.89