State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ELKHART CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022234 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 4,087.76
COMPENSATING USE TAX 670 V3025232 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 3,419.22
COMPENSATING USE TAX 670 V3029233 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 505.17
COMPENSATING USE TAX 670 V3033235 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 3,816.49
COMPENSATING USE TAX 670 V3036236 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 4,754.27
COMPENSATING USE TAX 670 V3040236 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 4,195.10
COMPENSATING USE TAX 670 00003605 20100727 ELKHART CITY TREASURER 3,603.35
COMPENSATING USE TAX 670 00011057 20100827 ELKHART CITY TREASURER 8,625.05
COMPENSATING USE TAX 670 00016759 20100927 ELKHART CITY TREASURER 3,281.92
COMPENSATING USE TAX 670 00023772 20101025 ELKHART CITY TREASURER 4,016.63
COMPENSATING USE TAX 670 00030744 20101122 ELKHART CITY TREASURER 2,771.61
COMPENSATING USE TAX 670 00043668 20101222 ELKHART CITY TREASURER 4,655.58
*********************************** TOTAL COMPENSATING USE TAX 47,732.15
FIREMEN'S RELIEF 331 V1003243 20100625 FR188 ELKHART FIREFIGHTERS RELIEF ASSN 5,796.15
*********************************** TOTAL FIREMEN'S RELIEF 5,796.15
LOCAL ALCOHOLIC LIQUOR 670 V3028153 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 850.91
LOCAL ALCOHOLIC LIQUOR 670 V3037157 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 783.56
LOCAL ALCOHOLIC LIQUOR 670 00013541 20100908 ELKHART CITY TREASURER 959.92
LOCAL ALCOHOLIC LIQUOR 670 00041469 20101209 ELKHART CITY TREASURER 644.70
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,239.09
LOCAL SALES TAX 670 V3022234 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 17,097.97
LOCAL SALES TAX 670 V3025232 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 17,447.48
LOCAL SALES TAX 670 V3029233 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 18,826.89
LOCAL SALES TAX 670 V3033235 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 21,647.42
LOCAL SALES TAX 670 V3036236 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 18,457.88
LOCAL SALES TAX 670 V3040236 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 19,970.89
LOCAL SALES TAX 670 00003604 20100727 ELKHART CITY TREASURER 21,905.33
LOCAL SALES TAX 670 00011056 20100827 ELKHART CITY TREASURER 22,295.97
LOCAL SALES TAX 670 00016760 20100927 ELKHART CITY TREASURER 16,079.71
LOCAL SALES TAX 670 00023773 20101025 ELKHART CITY TREASURER 17,270.79
LOCAL SALES TAX 670 00030745 20101122 ELKHART CITY TREASURER 18,169.61
LOCAL SALES TAX 670 00043669 20101222 ELKHART CITY TREASURER 17,994.49
*********************************** TOTAL LOCAL SALES TAX 227,164.43
SPECIAL HIGHWAY 276 V3021270 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 13,048.59
SPECIAL HIGHWAY 276 V3030270 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 12,054.91
SPECIAL HIGHWAY 670 00001082 20100721 ELKHART CITY TREASURER 13,177.21
SPECIAL HIGHWAY 670 00021758 20101018 ELKHART CITY TREASURER 13,457.51
*********************************** TOTAL SPECIAL HIGHWAY 51,738.22
************************GRAND TOTAL 335,670.04