State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ELKHART CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395758 20160129 ELKHART CITY TREASURER 6,661.05
COMPENSATING USE TAX 670 00399931 20160226 ELKHART CITY TREASURER 5,979.51
COMPENSATING USE TAX 670 00405008 20160330 ELKHART CITY TREASURER 5,696.09
COMPENSATING USE TAX 670 00409852 20160428 ELKHART CITY TREASURER 5,344.64
COMPENSATING USE TAX 670 00413672 20160527 ELKHART CITY TREASURER 9,397.22
COMPENSATING USE TAX 670 00418053 20160629 ELKHART CITY TREASURER 4,994.33
COMPENSATING USE TAX 670 00422075 20160728 ELKHART CITY TREASURER 7,471.75
COMPENSATING USE TAX 670 00425507 20160830 ELKHART CITY TREASURER 4,443.59
COMPENSATING USE TAX 670 00429874 20160929 ELKHART CITY TREASURER 4,798.51
COMPENSATING USE TAX 670 00433401 20161028 ELKHART CITY TREASURER 5,487.15
COMPENSATING USE TAX 670 00436294 20161129 ELKHART CITY TREASURER 5,993.26
COMPENSATING USE TAX 670 00439529 20161229 ELKHART CITY TREASURER 5,502.37
*********************************** TOTAL COMPENSATING USE TAX 71,769.47
LOCAL ALCOHOLIC LIQUOR 670 00438155 20161216 ELKHART CITY TREASURER 180.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 180.52
LOCAL SALES TAX 670 00395759 20160129 ELKHART CITY TREASURER 23,051.08
LOCAL SALES TAX 670 00399932 20160226 ELKHART CITY TREASURER 22,743.55
LOCAL SALES TAX 670 00405007 20160330 ELKHART CITY TREASURER 25,477.87
LOCAL SALES TAX 670 00409853 20160428 ELKHART CITY TREASURER 22,834.85
LOCAL SALES TAX 670 00413673 20160527 ELKHART CITY TREASURER 26,858.68
LOCAL SALES TAX 670 00418054 20160629 ELKHART CITY TREASURER 26,879.16
LOCAL SALES TAX 670 00422076 20160728 ELKHART CITY TREASURER 21,622.15
LOCAL SALES TAX 670 00425508 20160830 ELKHART CITY TREASURER 26,281.10
LOCAL SALES TAX 670 00429201 20160929 ELKHART CITY TREASURER 25,083.13
LOCAL SALES TAX 670 00433402 20161028 ELKHART CITY TREASURER 23,124.30
LOCAL SALES TAX 670 00436295 20161129 ELKHART CITY TREASURER 28,676.48
LOCAL SALES TAX 670 00439530 20161229 ELKHART CITY TREASURER 26,489.54
*********************************** TOTAL LOCAL SALES TAX 299,121.89
SPECIAL HIGHWAY 670 00394113 20160122 ELKHART CITY TREASURER 13,894.11
SPECIAL HIGHWAY 670 00408239 20160421 ELKHART CITY TREASURER 13,298.74
SPECIAL HIGHWAY 670 00420554 20160721 ELKHART CITY TREASURER 13,375.34
SPECIAL HIGHWAY 670 00431856 20161020 ELKHART CITY TREASURER 14,528.90
*********************************** TOTAL SPECIAL HIGHWAY 55,097.09
STATE AID - WATER OFFICE 709 00002706 20160502 ELKHART CITY TREASURER 4,000.00
*********************************** TOTAL STATE AID - WATER OFFICE 4,000.00
************************GRAND TOTAL 430,168.97