State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ELKHART CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216247 20130131 ELKHART CITY TREASURER 3,666.60
COMPENSATING USE TAX 670 00222402 20130225 ELKHART CITY TREASURER 3,952.66
COMPENSATING USE TAX 670 00229818 20130328 ELKHART CITY TREASURER 3,949.69
COMPENSATING USE TAX 670 00236992 20130426 ELKHART CITY TREASURER 4,014.99
COMPENSATING USE TAX 670 00242675 20130530 ELKHART CITY TREASURER 3,173.12
COMPENSATING USE TAX 670 00248078 20130625 ELKHART CITY TREASURER 3,093.07
COMPENSATING USE TAX 670 00254398 20130729 ELKHART CITY TREASURER 3,547.28
COMPENSATING USE TAX 670 00260948 20130829 ELKHART CITY TREASURER 3,910.49
COMPENSATING USE TAX 670 00267631 20130926 ELKHART CITY TREASURER 3,645.55
COMPENSATING USE TAX 670 00279973 20131030 ELKHART CITY TREASURER 3,866.47
COMPENSATING USE TAX 670 00286169 20131125 ELKHART CITY TREASURER 4,784.33
COMPENSATING USE TAX 670 00293990 20131226 ELKHART CITY TREASURER 3,828.43
*********************************** TOTAL COMPENSATING USE TAX 45,432.68
LOCAL ALCOHOLIC LIQUOR 670 00226156 20130313 ELKHART CITY TREASURER 320.20
LOCAL ALCOHOLIC LIQUOR 670 00245332 20130612 ELKHART CITY TREASURER 515.93
LOCAL ALCOHOLIC LIQUOR 670 00263874 20130911 ELKHART CITY TREASURER 7.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 843.47
LOCAL SALES TAX 670 00216248 20130131 ELKHART CITY TREASURER 19,157.75
LOCAL SALES TAX 670 00222403 20130225 ELKHART CITY TREASURER 20,053.99
LOCAL SALES TAX 670 00229817 20130328 ELKHART CITY TREASURER 19,801.24
LOCAL SALES TAX 670 00236991 20130426 ELKHART CITY TREASURER 25,851.82
LOCAL SALES TAX 670 00242674 20130530 ELKHART CITY TREASURER 20,245.33
LOCAL SALES TAX 670 00248077 20130625 ELKHART CITY TREASURER 17,865.59
LOCAL SALES TAX 670 00254397 20130729 ELKHART CITY TREASURER 22,112.17
LOCAL SALES TAX 670 00260949 20130829 ELKHART CITY TREASURER 23,873.43
LOCAL SALES TAX 670 00267630 20130926 ELKHART CITY TREASURER 21,716.76
LOCAL SALES TAX 670 00279972 20131030 ELKHART CITY TREASURER 18,342.09
LOCAL SALES TAX 670 00286168 20131125 ELKHART CITY TREASURER 18,231.52
LOCAL SALES TAX 670 00293989 20131226 ELKHART CITY TREASURER 19,201.96
*********************************** TOTAL LOCAL SALES TAX 246,453.65
SPECIAL HIGHWAY 670 00213491 20130122 ELKHART CITY TREASURER 13,609.13
SPECIAL HIGHWAY 670 00234762 20130419 ELKHART CITY TREASURER 12,820.28
SPECIAL HIGHWAY 670 00251824 20130719 ELKHART CITY TREASURER 13,387.19
SPECIAL HIGHWAY 670 00277716 20131021 ELKHART CITY TREASURER 14,826.17
*********************************** TOTAL SPECIAL HIGHWAY 54,642.77
************************GRAND TOTAL 347,372.57