State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ELKHART CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137069 20120130 ELKHART CITY TREASURER 3,748.85
COMPENSATING USE TAX 670 00143049 20120227 ELKHART CITY TREASURER 6,278.39
COMPENSATING USE TAX 670 00149640 20120328 ELKHART CITY TREASURER 5,430.01
COMPENSATING USE TAX 670 00156778 20120430 ELKHART CITY TREASURER 3,944.37
COMPENSATING USE TAX 670 00163065 20120530 ELKHART CITY TREASURER 7,785.24
COMPENSATING USE TAX 670 00168311 20120628 ELKHART CITY TREASURER 4,790.60
COMPENSATING USE TAX 670 00173595 20120727 ELKHART CITY TREASURER 18,734.26
COMPENSATING USE TAX 670 00178539 20120830 ELKHART CITY TREASURER 3,899.00
COMPENSATING USE TAX 670 00188100 20120927 ELKHART CITY TREASURER 6,820.88
COMPENSATING USE TAX 670 00196207 20121030 ELKHART CITY TREASURER 4,519.76
COMPENSATING USE TAX 670 00202550 20121129 ELKHART CITY TREASURER 3,051.64
COMPENSATING USE TAX 670 00208879 20121224 ELKHART CITY TREASURER 4,316.91
*********************************** TOTAL COMPENSATING USE TAX 73,319.91
LOCAL ALCOHOLIC LIQUOR 670 00145345 20120307 ELKHART CITY TREASURER 855.71
LOCAL ALCOHOLIC LIQUOR 670 00165931 20120614 ELKHART CITY TREASURER 265.67
LOCAL ALCOHOLIC LIQUOR 670 00182069 20120918 ELKHART CITY TREASURER 346.99
LOCAL ALCOHOLIC LIQUOR 670 00206684 20121214 ELKHART CITY TREASURER 352.99
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,821.36
LOCAL SALES TAX 670 00137070 20120130 ELKHART CITY TREASURER 23,807.42
LOCAL SALES TAX 670 00143050 20120227 ELKHART CITY TREASURER 19,638.88
LOCAL SALES TAX 670 00149641 20120328 ELKHART CITY TREASURER 24,196.74
LOCAL SALES TAX 670 00156779 20120430 ELKHART CITY TREASURER 15,069.35
LOCAL SALES TAX 670 00163066 20120530 ELKHART CITY TREASURER 20,536.90
LOCAL SALES TAX 670 00168312 20120628 ELKHART CITY TREASURER 20,803.18
LOCAL SALES TAX 670 00173596 20120727 ELKHART CITY TREASURER 25,880.58
LOCAL SALES TAX 670 00178540 20120830 ELKHART CITY TREASURER 21,257.03
LOCAL SALES TAX 670 00188099 20120927 ELKHART CITY TREASURER 17,797.84
LOCAL SALES TAX 670 00196206 20121030 ELKHART CITY TREASURER 17,223.95
LOCAL SALES TAX 670 00202551 20121129 ELKHART CITY TREASURER 22,166.49
LOCAL SALES TAX 670 00208880 20121224 ELKHART CITY TREASURER 22,505.75
*********************************** TOTAL LOCAL SALES TAX 250,884.11
SPECIAL HIGHWAY 670 00135068 20120120 ELKHART CITY TREASURER 14,450.48
SPECIAL HIGHWAY 670 00154242 20120419 ELKHART CITY TREASURER 13,760.35
SPECIAL HIGHWAY 670 00171075 20120719 ELKHART CITY TREASURER 14,291.29
SPECIAL HIGHWAY 670 00194040 20121019 ELKHART CITY TREASURER 14,307.46
*********************************** TOTAL SPECIAL HIGHWAY 56,809.58
************************GRAND TOTAL 382,834.96