State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ELKHART CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298427 20140129 ELKHART CITY TREASURER 3,997.31
COMPENSATING USE TAX 670 00302623 20140226 ELKHART CITY TREASURER 6,019.11
COMPENSATING USE TAX 670 00306798 20140324 ELKHART CITY TREASURER 4,256.80
COMPENSATING USE TAX 670 00311849 20140428 ELKHART CITY TREASURER 3,479.38
COMPENSATING USE TAX 670 00315208 20140527 ELKHART CITY TREASURER 5,685.64
COMPENSATING USE TAX 670 00319074 20140626 ELKHART CITY TREASURER 2,554.67
COMPENSATING USE TAX 670 00322995 20140723 ELKHART CITY TREASURER 1,653.85
COMPENSATING USE TAX 670 00327040 20140828 ELKHART CITY TREASURER 2,644.16
COMPENSATING USE TAX 670 00331078 20140929 ELKHART CITY TREASURER 6,674.24
COMPENSATING USE TAX 670 00336157 20141030 ELKHART CITY TREASURER 3,052.62
COMPENSATING USE TAX 670 00339652 20141128 ELKHART CITY TREASURER 3,172.06
COMPENSATING USE TAX 670 00343352 20141230 ELKHART CITY TREASURER 2,453.77
*********************************** TOTAL COMPENSATING USE TAX 45,643.61
LOCAL SALES TAX 670 00298426 20140129 ELKHART CITY TREASURER 22,360.28
LOCAL SALES TAX 670 00302622 20140226 ELKHART CITY TREASURER 25,499.10
LOCAL SALES TAX 670 00306797 20140324 ELKHART CITY TREASURER 17,835.59
LOCAL SALES TAX 670 00311850 20140428 ELKHART CITY TREASURER 31,361.59
LOCAL SALES TAX 670 00315207 20140527 ELKHART CITY TREASURER 14,561.35
LOCAL SALES TAX 670 00319073 20140626 ELKHART CITY TREASURER 20,440.90
LOCAL SALES TAX 670 00322994 20140723 ELKHART CITY TREASURER 23,609.34
LOCAL SALES TAX 670 00327041 20140828 ELKHART CITY TREASURER 14,636.00
LOCAL SALES TAX 670 00331079 20140929 ELKHART CITY TREASURER 24,330.77
LOCAL SALES TAX 670 00336156 20141030 ELKHART CITY TREASURER 16,986.53
LOCAL SALES TAX 670 00339653 20141128 ELKHART CITY TREASURER 17,914.37
LOCAL SALES TAX 670 00343353 20141230 ELKHART CITY TREASURER 14,655.93
*********************************** TOTAL LOCAL SALES TAX 244,191.75
SPECIAL HIGHWAY 670 00296634 20140122 ELKHART CITY TREASURER 13,903.67
SPECIAL HIGHWAY 670 00310145 20140421 ELKHART CITY TREASURER 13,393.37
SPECIAL HIGHWAY 670 00321888 20140721 ELKHART CITY TREASURER 13,981.97
SPECIAL HIGHWAY 670 00334243 20141021 ELKHART CITY TREASURER 14,302.61
*********************************** TOTAL SPECIAL HIGHWAY 55,581.62
************************GRAND TOTAL 345,416.98